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LJ 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31848431
Kaalundsvej 40 B, 5230 Odense M
mail@lis-johansen.dk
tel: 51360196
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.56 | - 161.77 | - 150.99 | -77.34 | - 108.49 |
| Employee benefit expenses | - 112.80 | - 124.95 | - 124.31 | ||
| EBIT | -33.56 | - 161.77 | - 263.79 | - 202.29 | - 232.81 |
| Other financial income | 698.56 | 334.00 | 1 896.61 | 3 680.37 | 1 885.86 |
| Other financial expenses | - 122.42 | -1 983.49 | -0.00 | - 111.70 | - 681.15 |
| Net income from associates (fin.) | 10 699.05 | ||||
| Pre-tax profit | 11 241.63 | -1 811.27 | 1 632.81 | 3 366.38 | 971.90 |
| Income taxes | - 119.35 | - 358.58 | - 215.16 | ||
| Net earnings | 11 122.28 | -1 811.27 | 1 632.81 | 3 007.80 | 756.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 123.23 | ||||
| Investments total | 5 123.23 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 021.89 | 4 210.81 | 6 191.39 | 4 749.05 | |
| Current deferred tax assets | 45.45 | 36.31 | |||
| Short term receivables total | 4 067.34 | 4 247.13 | 6 191.39 | 4 749.05 | |
| Other current investments | 20 059.74 | 19 318.23 | 20 603.88 | 22 147.89 | 23 993.46 |
| Cash and bank deposits | 811.52 | 271.32 | 426.76 | 220.75 | 245.43 |
| Cash and cash equivalents | 20 871.26 | 19 589.55 | 21 030.64 | 22 368.64 | 24 238.89 |
| Balance sheet total (assets) | 25 994.49 | 23 656.89 | 25 277.77 | 28 560.03 | 28 987.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 14 191.18 | 25 254.56 | 23 382.29 | 24 947.60 | 27 876.00 |
| Profit of the financial year | 11 122.28 | -1 811.27 | 1 632.81 | 3 007.80 | 756.74 |
| Shareholders equity total | 25 495.66 | 23 627.19 | 25 201.10 | 28 147.90 | 28 837.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 56.25 | 56.25 | 56.25 |
| Short-term deferred tax liabilities | 112.52 | 333.38 | 73.56 | ||
| Other non-interest bearing current liabilities | 371.31 | 14.70 | 20.42 | 22.50 | 20.99 |
| Current liabilities total | 498.83 | 29.70 | 76.67 | 412.13 | 150.80 |
| Balance sheet total (liabilities) | 25 994.49 | 23 656.89 | 25 277.77 | 28 560.03 | 28 987.94 |
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