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LJJ Retail ApS — Credit Rating and Financial Key Figures
CVR number: 41354976
Maglevej 3, 4632 Bjæverskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -7.00 | -8.00 | -8.00 | -8.49 |
| EBIT | -14.00 | -7.00 | -8.00 | -8.00 | -8.49 |
| Other financial income | 2.00 | 5.00 | 8.00 | 10.49 | |
| Other financial expenses | -34.00 | -31.00 | -28.00 | -38.00 | -39.80 |
| Net income from associates (fin.) | 251.00 | 501.00 | |||
| Pre-tax profit | 203.00 | 465.00 | -31.00 | -38.00 | -37.80 |
| Income taxes | 2.00 | ||||
| Net earnings | 205.00 | 465.00 | -31.00 | -38.00 | -37.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 004.00 | 2 004.00 | 2 004.00 | 2 004.00 | 2 004.00 |
| Investments total | 2 004.00 | 2 004.00 | 2 004.00 | 2 004.00 | 2 004.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 112.00 | 116.00 | 260.00 | 270.46 | |
| Current other receivables | 143.00 | ||||
| Current deferred tax assets | 143.00 | ||||
| Short term receivables total | 255.00 | 259.00 | 260.00 | 270.46 | |
| Cash and bank deposits | 283.00 | 71.00 | 63.00 | 62.00 | 54.03 |
| Cash and cash equivalents | 283.00 | 71.00 | 63.00 | 62.00 | 54.03 |
| Balance sheet total (assets) | 2 287.00 | 2 330.00 | 2 326.00 | 2 326.00 | 2 328.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 685.00 | 889.00 | 1 354.00 | 1 323.00 | 1 285.23 |
| Profit of the financial year | 205.00 | 465.00 | -31.00 | -38.00 | -37.80 |
| Shareholders equity total | 1 230.00 | 1 394.00 | 1 363.00 | 1 325.00 | 1 287.43 |
| Non-current other liabilities | 1 000.00 | ||||
| Non-current deferred tax liabilities | 900.00 | 929.00 | 967.00 | 995.01 | |
| Non-current liabilities total | 1 000.00 | 900.00 | 929.00 | 967.00 | 995.01 |
| Current loans from credit institutions | 49.00 | 29.00 | 28.00 | 28.00 | 39.80 |
| Current trade creditors | 6.00 | 7.00 | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 2.00 | 0.00 | |||
| Current liabilities total | 57.00 | 36.00 | 34.00 | 34.00 | 46.05 |
| Balance sheet total (liabilities) | 2 287.00 | 2 330.00 | 2 326.00 | 2 326.00 | 2 328.49 |
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