Jakob Lauritsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38183400
Ravnsøvej 65, 8680 Ry
lauritsen_jakob@hotmail.com
tel: 30244737
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.81 | -22.71 | -6.28 | -6.90 | -15.52 |
| EBIT | -7.81 | -22.71 | -6.28 | -6.90 | -15.52 |
| Other financial income | 28.24 | 54.51 | 140.62 | 91.57 | 158.26 |
| Other financial expenses | -20.92 | -1.00 | -65.48 | -12.54 | -0.02 |
| Net income from associates (fin.) | 35.00 | 1 760.65 | |||
| Pre-tax profit | -0.49 | 65.80 | 68.86 | 72.12 | 1 903.37 |
| Income taxes | -0.02 | -6.75 | -20.90 | ||
| Net earnings | -0.52 | 59.05 | 68.86 | 72.12 | 1 882.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 004.74 | 9 989.74 | 9 989.74 | 9 989.74 | 10 009.74 |
| Investments total | 10 004.74 | 9 989.74 | 9 989.74 | 9 989.74 | 10 009.74 |
| Non-current loans receivable | 200.00 | 200.00 | 200.00 | ||
| Long term receivables total | 200.00 | 200.00 | 200.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 220.65 | ||||
| Current deferred tax assets | 5.92 | 5.86 | 9.50 | ||
| Short term receivables total | 5.92 | 5.86 | 9.50 | 220.65 | |
| Other current investments | 254.45 | 210.21 | 1 923.98 | ||
| Cash and bank deposits | 538.83 | 43.70 | 29.87 | 191.13 | 18.46 |
| Cash and cash equivalents | 538.83 | 298.15 | 240.07 | 191.13 | 1 942.45 |
| Balance sheet total (assets) | 10 549.50 | 10 487.89 | 10 435.67 | 10 390.37 | 12 172.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 10 366.61 | 10 251.70 | 10 192.94 | 10 139.80 | 10 076.92 |
| Profit of the financial year | -0.52 | 59.05 | 68.86 | 72.12 | 1 882.47 |
| Shareholders equity total | 10 529.09 | 10 475.14 | 10 429.60 | 10 383.92 | 12 144.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 6.00 | 13.00 | |
| Short-term deferred tax liabilities | 6.73 | 15.04 | |||
| Other non-interest bearing current liabilities | 20.40 | 0.40 | 0.45 | 0.45 | 0.40 |
| Current liabilities total | 20.40 | 12.75 | 6.07 | 6.45 | 28.44 |
| Balance sheet total (liabilities) | 10 549.50 | 10 487.89 | 10 435.67 | 10 390.37 | 12 172.84 |
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