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JEJ HOLDING. LYSTRUP A/S — Credit Rating and Financial Key Figures
CVR number: 21341177
Møgelgårdsvej 31, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.36 | -73.29 | -77.57 | -96.93 | -74.69 |
| Employee benefit expenses | - 180.00 | - 180.00 | - 180.00 | - 180.54 | - 180.81 |
| EBIT | - 232.36 | - 253.29 | - 257.57 | - 277.47 | - 255.50 |
| Other financial income | -0.10 | 7 598.43 | 461.94 | 918.65 | |
| Other financial expenses | -17.46 | -92.09 | -23.05 | -1 549.83 | -8 145.91 |
| Income from other inv. held as non-curr. assets | 7 824.28 | 1 707.91 | |||
| Pre-tax profit | 7 574.35 | 1 362.53 | 7 317.81 | -1 365.36 | -7 482.76 |
| Income taxes | -1 669.18 | - 315.15 | -1 611.92 | ||
| Net earnings | 5 905.17 | 1 047.38 | 5 705.89 | -1 365.36 | -7 482.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 23 850.42 | 23 383.83 | |||
| Long term receivables total | 23 850.42 | 23 383.83 | |||
| Inventories total | |||||
| Current other receivables | 38.25 | 12.35 | 9.75 | ||
| Current deferred tax assets | 402.20 | 194.69 | |||
| Short term receivables total | 38.25 | 12.35 | 9.75 | 402.20 | 194.69 |
| Other current investments | 29 719.45 | 27 105.92 | 19 126.73 | ||
| Cash and bank deposits | 283.35 | 217.66 | 463.58 | 125.32 | 708.78 |
| Cash and cash equivalents | 283.35 | 217.66 | 30 183.02 | 27 231.24 | 19 835.51 |
| Balance sheet total (assets) | 24 172.02 | 23 613.84 | 30 192.77 | 27 633.43 | 20 030.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 15 689.48 | 21 476.85 | 22 402.24 | 27 973.13 | 26 448.96 |
| Profit of the financial year | 5 905.17 | 1 047.38 | 5 705.89 | -1 365.36 | -7 482.76 |
| Shareholders equity total | 22 209.05 | 23 142.04 | 28 730.13 | 27 242.76 | 19 625.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 1 583.16 | 110.15 | 1 082.71 | ||
| Other non-interest bearing current liabilities | 369.81 | 351.65 | 369.94 | 380.67 | 395.20 |
| Current liabilities total | 1 962.97 | 471.81 | 1 462.65 | 390.67 | 405.20 |
| Balance sheet total (liabilities) | 24 172.02 | 23 613.84 | 30 192.77 | 27 633.43 | 20 030.20 |
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