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LJV Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42903442
Erantisvej 53, 4700 Næstved
brian@revisions-centret.dk
tel: 55344661
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 991.05 | 998.00 | 987.37 | 1 240.85 |
| EBIT | -5.00 | 991.05 | 998.00 | 987.37 | 1 240.85 |
| Other financial income | 7.62 | 35.87 | 83.54 | ||
| Other financial expenses | -1.93 | -10.31 | -5.24 | 11.98 | |
| Net income from associates (fin.) | 925.22 | 682.36 | 208.44 | 1 692.02 | 1 431.18 |
| Pre-tax profit | 920.22 | 1 671.48 | 1 203.75 | 2 710.01 | 2 767.55 |
| Income taxes | - 217.60 | - 221.23 | - 225.10 | - 313.19 | |
| Net earnings | 920.22 | 1 453.88 | 982.52 | 2 484.91 | 2 454.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 133.17 | 3 815.53 | 4 023.97 | 4 715.98 | 4 180.26 |
| Investments total | 3 133.17 | 3 815.53 | 4 023.97 | 4 715.98 | 4 180.26 |
| Non-current other receivables | 2 934.57 | ||||
| Long term receivables total | 2 934.57 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 104.31 | 9.68 | 543.58 | ||
| Current other receivables | 119.68 | ||||
| Current deferred tax assets | 144.57 | 9.68 | 533.90 | 470.78 | |
| Short term receivables total | 144.57 | 113.99 | 543.58 | 1 134.03 | |
| Other current investments | 358.76 | 688.34 | |||
| Cash and bank deposits | 977.18 | 1 373.42 | 2 510.05 | 1 837.57 | |
| Cash and cash equivalents | 977.18 | 1 373.42 | 2 868.82 | 2 525.91 | |
| Balance sheet total (assets) | 3 133.17 | 4 937.28 | 5 511.38 | 8 128.38 | 10 774.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2 157.95 | ||||
| Other reserves | 925.22 | 1 550.38 | 1 758.82 | 3 450.83 | 4 882.01 |
| Retained earnings | - 925.22 | 1 470.59 | 2 657.14 | 1 825.64 | 2 777.46 |
| Profit of the financial year | 920.22 | 1 453.88 | 982.52 | 2 484.91 | 2 454.36 |
| Shareholders equity total | 3 128.17 | 4 524.85 | 5 448.47 | 7 811.38 | 10 163.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 7.58 | ||||
| Current owed to group member | 40.26 | ||||
| Short-term deferred tax liabilities | 362.17 | 52.91 | 307.00 | 593.36 | |
| Current liabilities total | 5.00 | 412.42 | 62.91 | 317.00 | 610.93 |
| Balance sheet total (liabilities) | 3 133.17 | 4 937.28 | 5 511.38 | 8 128.38 | 10 774.76 |
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