LAJE Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39959577
Storegade 35, 6200 Aabenraa
tel: 74624050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 630.61 | 542.58 | 157.02 | 188.97 | 476.72 |
| Employee benefit expenses | - 806.30 | - 518.00 | - 528.86 | - 375.95 | - 433.65 |
| Other operating expenses | -51.83 | -7.43 | -14.52 | ||
| Total depreciation | - 248.12 | - 248.99 | - 169.56 | - 129.56 | - 157.38 |
| EBIT | - 423.82 | - 224.40 | - 593.23 | - 323.98 | - 128.82 |
| Other financial income | 2.59 | ||||
| Other financial expenses | - 173.99 | - 170.12 | - 175.09 | - 209.78 | - 229.40 |
| Pre-tax profit | - 595.23 | - 394.53 | - 768.32 | - 533.76 | - 358.22 |
| Income taxes | 137.86 | 86.24 | 169.84 | 117.39 | 78.71 |
| Net earnings | - 457.37 | - 308.29 | - 598.48 | - 416.37 | - 279.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 784.66 | 636.75 | 146.89 | 95.12 | 43.35 |
| Machinery and equipment | 605.60 | 504.51 | 345.17 | 317.39 | 435.14 |
| Tangible assets total | 1 390.26 | 1 141.26 | 492.07 | 412.51 | 478.49 |
| Investments total | |||||
| Non-current loans receivable | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Non-current other receivables | 143.86 | 143.86 | 64.50 | 65.79 | 67.11 |
| Long term receivables total | 145.86 | 145.86 | 65.50 | 66.79 | 68.11 |
| Finished products/goods | 19.00 | 15.20 | 15.11 | 7.68 | 5.22 |
| Inventories total | 19.00 | 15.20 | 15.11 | 7.68 | 5.22 |
| Current trade debtors | 0.94 | ||||
| Current amounts owed by group member comp. | 159.89 | 165.24 | |||
| Prepayments and accrued income | 271.50 | 195.52 | 109.00 | 41.71 | 19.87 |
| Current other receivables | 639.72 | 62.38 | 27.78 | 84.81 | 24.20 |
| Current deferred tax assets | 242.86 | 165.24 | 104.84 | 95.39 | 69.71 |
| Short term receivables total | 1 313.97 | 424.08 | 406.85 | 221.91 | 113.78 |
| Balance sheet total (assets) | 2 869.08 | 1 726.40 | 979.52 | 708.89 | 665.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 893.57 | -1 350.94 | -1 659.23 | -2 257.71 | -2 674.09 |
| Profit of the financial year | - 457.37 | - 308.29 | - 598.48 | - 416.37 | - 279.51 |
| Shareholders equity total | -1 300.94 | -1 609.23 | -2 207.71 | -2 624.09 | -2 903.60 |
| Provisions | 25.00 | 104.00 | 39.00 | 17.00 | 8.00 |
| Non-current other liabilities | 105.55 | 37.30 | 6.50 | ||
| Non-current liabilities total | 105.55 | 37.30 | 6.50 | ||
| Current loans from credit institutions | 2 533.18 | 1 488.12 | 1 203.43 | 1 267.70 | 1 400.00 |
| Current trade creditors | 165.20 | 37.88 | 12.72 | 11.93 | 10.49 |
| Current owed to participating | 1 161.92 | 1 231.44 | 185.23 | 196.40 | 208.15 |
| Current owed to group member | 46.05 | 213.36 | 1 695.80 | 1 797.59 | 1 886.16 |
| Other non-interest bearing current liabilities | 133.12 | 223.51 | 44.55 | 42.37 | 56.38 |
| Current liabilities total | 4 039.47 | 3 194.32 | 3 141.73 | 3 315.98 | 3 561.18 |
| Balance sheet total (liabilities) | 2 869.08 | 1 726.40 | 979.52 | 708.89 | 665.59 |
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