PER LAUGE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30540484
Fabriksvangen 19, 3550 Slangerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -3.13 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -3.13 |
| Other financial income | 1.78 | ||||
| Other financial expenses | -0.14 | -0.07 | -1.00 | ||
| Net income from associates (fin.) | -31.22 | 92.05 | 77.10 | 300.82 | 897.64 |
| Pre-tax profit | -33.72 | 89.55 | 74.45 | 298.25 | 895.29 |
| Income taxes | -18.27 | ||||
| Net earnings | -51.98 | 89.55 | 74.45 | 298.25 | 895.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 404.37 | 1 446.42 | 1 483.52 | 1 784.34 | 1 320.52 |
| Investments total | 1 404.37 | 1 446.42 | 1 483.52 | 1 784.34 | 1 320.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.72 | 58.28 | 80.46 | 62.37 | 45.01 |
| Current other receivables | 0.00 | 570.00 | |||
| Short term receivables total | 25.72 | 58.28 | 80.46 | 62.37 | 615.01 |
| Cash and bank deposits | 790.73 | ||||
| Cash and cash equivalents | 790.73 | ||||
| Balance sheet total (assets) | 1 430.08 | 1 504.71 | 1 563.98 | 1 846.71 | 2 726.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 906.82 | 948.88 | 985.97 | 1 286.79 | 822.97 |
| Retained earnings | 391.20 | 240.66 | 235.92 | -49.35 | 651.73 |
| Profit of the financial year | -51.98 | 89.55 | 74.45 | 298.25 | 895.29 |
| Shareholders equity total | 1 426.33 | 1 460.59 | 1 478.54 | 1 719.59 | 2 555.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 40.37 | 81.61 | 123.37 | 166.52 | |
| Other non-interest bearing current liabilities | 0.08 | ||||
| Current liabilities total | 3.75 | 44.12 | 85.44 | 127.12 | 170.27 |
| Balance sheet total (liabilities) | 1 430.08 | 1 504.71 | 1 563.98 | 1 846.71 | 2 726.26 |
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