J. Luther Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42926639
Sofievej 162, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.39 | 3.50 |
| EBIT | -14.39 | 3.50 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.00 | -0.10 |
| Net income from associates (fin.) | 53.25 | 54.62 |
| Pre-tax profit | 38.86 | 58.03 |
| Income taxes | 3.17 | -0.94 |
| Net earnings | 42.03 | 57.08 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 93.25 | 147.87 |
| Participating interests | 10.66 | 10.66 |
| Investments total | 103.91 | 158.54 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7.15 | 24.17 |
| Short term receivables total | 7.15 | 24.17 |
| Cash and bank deposits | 4.45 | 10.11 |
| Cash and cash equivalents | 4.45 | 10.11 |
| Balance sheet total (assets) | 115.52 | 192.81 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 53.25 | 80.82 |
| Retained earnings | -53.25 | -38.78 |
| Profit of the financial year | 42.03 | 57.08 |
| Shareholders equity total | 82.03 | 139.12 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to participating | 24.50 | 24.50 |
| Short-term deferred tax liabilities | 3.98 | 25.00 |
| Other non-interest bearing current liabilities | 4.20 | |
| Current liabilities total | 33.48 | 53.69 |
| Balance sheet total (liabilities) | 115.52 | 192.81 |
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