JETTE & PER LAURIDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30738225
Bjerggade 2 B, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 564.94 | 555.84 | 524.72 | 614.06 | 637.05 |
| Employee benefit expenses | - 132.15 | - 188.28 | - 124.31 | - 100.00 | - 283.09 |
| Total depreciation | -65.46 | -65.46 | -65.46 | -65.45 | -65.45 |
| EBIT | 367.33 | 302.10 | 334.95 | 448.61 | 288.51 |
| Other financial income | 8.77 | ||||
| Other financial expenses | -75.79 | -67.58 | -61.88 | -52.67 | -47.53 |
| Pre-tax profit | 291.55 | 243.30 | 273.07 | 395.94 | 240.98 |
| Income taxes | -64.36 | -53.52 | -60.07 | -74.47 | -72.55 |
| Net earnings | 227.19 | 189.78 | 213.00 | 321.47 | 168.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 135.39 | 5 069.93 | 5 004.47 | 4 939.02 | 4 873.57 |
| Tangible assets total | 5 135.39 | 5 069.93 | 5 004.47 | 4 939.02 | 4 873.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.10 | 3.10 | |||
| Short term receivables total | 3.10 | 3.10 | |||
| Cash and bank deposits | 6.09 | 274.97 | 121.41 | ||
| Cash and cash equivalents | 6.09 | 274.97 | 121.41 | ||
| Balance sheet total (assets) | 5 138.49 | 5 073.03 | 5 010.56 | 5 213.99 | 4 994.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 428.41 | 428.41 | 428.41 | 428.41 | 428.41 |
| Shares repurchased | 113.00 | 113.00 | 117.80 | 122.00 | |
| Retained earnings | 2 208.29 | 2 322.48 | 2 394.46 | 2 607.46 | 2 684.93 |
| Profit of the financial year | 227.19 | 189.78 | 213.00 | 321.47 | 168.43 |
| Shareholders equity total | 3 101.88 | 3 178.66 | 3 278.67 | 3 482.34 | 3 528.76 |
| Provisions | 421.55 | 434.16 | 446.78 | 446.78 | 471.60 |
| Non-current loans from credit institutions | 1 307.69 | 1 176.42 | 1 041.06 | 901.51 | 757.61 |
| Non-current liabilities total | 1 307.69 | 1 176.42 | 1 041.06 | 901.51 | 757.61 |
| Current loans from credit institutions | 44.45 | 47.66 | |||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 0.93 | 3.16 | 52.00 | 23.92 | 5.74 |
| Short-term deferred tax liabilities | 15.35 | 0.94 | 11.85 | 60.32 | 18.78 |
| Other non-interest bearing current liabilities | 230.64 | 216.02 | 164.19 | 283.12 | 196.48 |
| Current liabilities total | 307.37 | 283.78 | 244.04 | 383.36 | 237.00 |
| Balance sheet total (liabilities) | 5 138.49 | 5 073.03 | 5 010.56 | 5 213.99 | 4 994.98 |
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