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LJ HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31585864
Wesselsvej 26, 9220 Aalborg Øst
larsjmail@gmail.com
tel: 22642868
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -11.11 | |
| EBIT | -5.00 | -11.11 | |
| Other financial income | 0.01 | 0.03 | |
| Other financial expenses | -12.63 | ||
| Pre-tax profit | 0.01 | -4.96 | -23.74 |
| Income taxes | 4.75 | 5.21 | |
| Net earnings | 0.01 | -0.22 | -18.53 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 300.00 | 300.00 | |
| Investments total | 300.00 | 300.00 | |
| Deferred tax assets | 4.75 | 6.86 | |
| Long term receivables total | 4.75 | 6.86 | |
| Inventories total | |||
| Current deferred tax assets | 3.10 | ||
| Short term receivables total | 3.10 | ||
| Cash and bank deposits | 310.01 | 10.04 | 0.13 |
| Cash and cash equivalents | 310.01 | 10.04 | 0.13 |
| Balance sheet total (assets) | 310.01 | 314.79 | 310.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 140.76 | - 140.76 | - 125.00 | - 124.99 | - 125.21 |
| Profit of the financial year | 0.01 | -0.22 | -18.53 | ||
| Shareholders equity total | -15.76 | -15.76 | 0.01 | -0.21 | -18.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | ||||
| Current owed to participating | 310.00 | 310.00 | 323.83 | ||
| Other non-interest bearing current liabilities | 15.76 | 12.01 | 5.00 | 5.00 | |
| Current liabilities total | 15.76 | 15.76 | 310.00 | 315.00 | 328.83 |
| Balance sheet total (liabilities) | 310.01 | 314.79 | 310.09 |
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