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LJB Media ApS — Credit Rating and Financial Key Figures
CVR number: 38891987
Badstuestræde 8 A, 1209 København K
louise@igen.dk
igen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 725.59 | 455.15 | 1 093.84 | 1 428.99 | 2 073.96 |
| Employee benefit expenses | - 373.74 | - 423.94 | - 844.14 | - 653.49 | -1 044.00 |
| EBIT | 351.85 | 31.20 | 249.70 | 775.50 | 1 029.96 |
| Other financial income | 1.69 | 0.70 | 0.72 | 4.76 | |
| Other financial expenses | -2.60 | -6.94 | -22.38 | -31.80 | -51.81 |
| Pre-tax profit | 349.25 | 25.95 | 228.02 | 744.42 | 982.90 |
| Income taxes | -78.23 | -10.70 | -66.71 | - 189.24 | - 234.48 |
| Net earnings | 271.02 | 15.24 | 161.31 | 555.18 | 748.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 113.19 | 113.19 | 113.19 | 138.69 | 63.79 |
| Long term receivables total | |||||
| Raw materials and consumables | 375.78 | ||||
| Finished products/goods | 344.82 | 417.44 | 622.02 | 922.73 | |
| Inventories total | 375.78 | 344.82 | 417.44 | 622.02 | 922.73 |
| Current trade debtors | 119.33 | 65.55 | 442.79 | 411.67 | |
| Prepayments and accrued income | 9.46 | ||||
| Current other receivables | 77.50 | 103.09 | 8.58 | ||
| Short term receivables total | 77.50 | 222.42 | 74.13 | 442.79 | 421.14 |
| Cash and bank deposits | 121.69 | 145.33 | 941.26 | 693.98 | 2 219.37 |
| Cash and cash equivalents | 121.69 | 145.33 | 941.26 | 693.98 | 2 219.37 |
| Balance sheet total (assets) | 688.15 | 825.76 | 1 546.01 | 1 897.47 | 3 627.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 250.00 | 250.00 |
| Retained earnings | -29.36 | 141.66 | 56.90 | -31.78 | 273.40 |
| Profit of the financial year | 271.02 | 15.24 | 161.31 | 555.18 | 748.43 |
| Shareholders equity total | 391.65 | 306.90 | 368.22 | 823.40 | 1 321.82 |
| Non-current accruals and deferred income | 452.22 | ||||
| Non-current liabilities total | 452.22 | ||||
| Current trade creditors | 5.00 | 62.46 | 195.27 | 39.08 | 100.94 |
| Current owed to participating | 1.00 | 37.34 | 42.01 | 172.21 | 162.51 |
| Current owed to group member | 83.95 | 204.84 | 218.22 | 257.39 | 543.61 |
| Short-term deferred tax liabilities | 78.23 | 10.70 | 66.71 | 189.24 | 234.48 |
| Other non-interest bearing current liabilities | 128.32 | 203.52 | 655.59 | 416.15 | 811.46 |
| Current liabilities total | 296.50 | 518.86 | 1 177.79 | 1 074.08 | 1 852.99 |
| Balance sheet total (liabilities) | 688.15 | 825.76 | 1 546.01 | 1 897.47 | 3 627.03 |
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