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LJB Media Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38884662
Badstuestræde 8 A, 1209 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.15 | -10.49 | -9.73 | -2.52 |
| EBIT | -6.25 | -5.15 | -10.49 | -9.73 | -2.52 |
| Other financial income | 5.78 | 14.28 | 16.08 | 27.09 | |
| Other financial expenses | -2.77 | -9.40 | -8.96 | -6.90 | -10.21 |
| Net income from associates (fin.) | 271.02 | 15.24 | 161.32 | 555.18 | 748.43 |
| Pre-tax profit | 262.00 | 6.47 | 156.14 | 554.63 | 762.78 |
| Income taxes | 1.54 | 0.77 | 1.19 | 1.22 | 5.06 |
| Net earnings | 263.54 | 7.24 | 157.34 | 555.86 | 767.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 391.65 | 306.90 | 368.22 | 823.40 | 1 321.82 |
| Investments total | 391.65 | 306.90 | 368.22 | 823.40 | 1 321.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 162.18 | 204.84 | 218.22 | 257.39 | 543.61 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 10.70 | 66.71 | 189.24 | 234.48 | |
| Short term receivables total | 162.18 | 215.54 | 284.93 | 446.64 | 778.09 |
| Balance sheet total (assets) | 553.83 | 522.44 | 653.15 | 1 270.03 | 2 099.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 241.66 | 156.90 | 218.22 | 523.40 | 1 021.82 |
| Retained earnings | - 216.84 | 131.46 | 16.38 | - 198.96 | - 220.94 |
| Profit of the financial year | 263.54 | 7.24 | 157.34 | 555.86 | 767.84 |
| Shareholders equity total | 385.56 | 335.60 | 492.93 | 987.79 | 1 688.13 |
| Non-current loans from credit institutions | 0.07 | ||||
| Non-current liabilities total | 0.07 | ||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 51.52 | 53.58 | 57.33 | 107.43 | 117.30 |
| Short-term deferred tax liabilities | 111.76 | 3.93 | 48.72 | 169.43 | 214.21 |
| Other non-interest bearing current liabilities | 124.33 | 48.97 | 0.39 | 75.20 | |
| Current liabilities total | 168.28 | 186.84 | 160.22 | 282.25 | 411.71 |
| Balance sheet total (liabilities) | 553.83 | 522.44 | 653.15 | 1 270.03 | 2 099.91 |
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