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LMSJ Juletræer ApS — Credit Rating and Financial Key Figures
CVR number: 35660607
Hovmarksvej 3, 4100 Ringsted
jorgensenlars2002@gmail.com
tel: 31673057
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.95 | 2.47 | -35.48 | -16.36 | -26.30 |
| EBIT | -2.95 | 2.47 | -35.48 | -16.36 | -26.30 |
| Other financial income | 1.51 | ||||
| Other financial expenses | -2.78 | -3.51 | -0.73 | -0.15 | -0.06 |
| Income from other inv. held as non-curr. assets | 60.93 | 19.88 | -23.47 | ||
| Net income from associates (fin.) | 37.53 | -77.53 | -9.57 | ||
| Pre-tax profit | 92.73 | -58.69 | -59.69 | -15.00 | -35.93 |
| Income taxes | 11.09 | 64.87 | 27.29 | 69.25 | 7.89 |
| Net earnings | 103.82 | 6.18 | -32.41 | 54.25 | -28.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 77.53 | ||||
| Participating interests | 208.32 | 38.20 | |||
| Investments total | 285.86 | 38.20 | |||
| Non-curr. owed by particip. interest comp. | 322.00 | ||||
| Non-current loans receivable | 635.00 | ||||
| Non-current other receivables | 735.00 | 795.43 | |||
| Long term receivables total | 322.00 | 635.00 | 735.00 | 795.43 | |
| Inventories total | |||||
| Current trade debtors | 2.93 | 12.53 | |||
| Current amounts owed by group member comp. | 21.36 | ||||
| Current owed by particip. interest comp. | 517.00 | ||||
| Current other receivables | 0.67 | 0.41 | 0.12 | 0.14 | |
| Current deferred tax assets | 11.09 | 64.87 | 92.16 | 161.41 | 169.30 |
| Short term receivables total | 11.76 | 603.64 | 92.27 | 164.48 | 181.82 |
| Cash and bank deposits | 366.79 | 349.83 | 232.00 | 114.94 | 11.44 |
| Cash and cash equivalents | 366.79 | 349.83 | 232.00 | 114.94 | 11.44 |
| Balance sheet total (assets) | 986.40 | 991.68 | 959.27 | 1 014.42 | 988.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 37.53 | ||||
| Retained earnings | 786.64 | 928.00 | 934.18 | 901.77 | 956.02 |
| Profit of the financial year | 103.82 | 6.18 | -32.41 | 54.25 | -28.04 |
| Shareholders equity total | 978.00 | 984.18 | 951.77 | 1 006.02 | 977.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.41 | 7.50 | 7.50 | 7.50 | 9.76 |
| Other non-interest bearing current liabilities | -0.00 | 0.90 | 0.95 | ||
| Current liabilities total | 8.41 | 7.50 | 7.50 | 8.39 | 10.71 |
| Balance sheet total (liabilities) | 986.40 | 991.68 | 959.27 | 1 014.42 | 988.69 |
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