JONAS LAULUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31627869
Håndværkerbyen 42, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.28 | -5.71 | -6.98 | -6.25 |
| EBIT | -5.00 | -4.28 | -5.71 | -6.98 | -6.25 |
| Other financial income | 28.46 | 19.11 | 25.81 | 87.02 | 60.03 |
| Other financial expenses | -9.31 | -16.98 | -27.02 | -14.93 | -43.08 |
| Net income from associates (fin.) | 392.84 | 1 240.05 | 1 488.82 | 1 428.83 | 1 363.87 |
| Pre-tax profit | 406.99 | 1 237.91 | 1 481.89 | 1 493.95 | 1 374.57 |
| Income taxes | -1.50 | -2.33 | |||
| Net earnings | 406.99 | 1 237.91 | 1 481.89 | 1 492.46 | 1 372.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 540.01 | 5 775.06 | 6 863.88 | 7 842.71 | 9 206.58 |
| Investments total | 4 540.01 | 5 775.06 | 6 863.88 | 7 842.71 | 9 206.58 |
| Non-current loans receivable | 174.15 | 201.74 | 274.79 | 336.10 | 574.73 |
| Long term receivables total | 174.15 | 201.74 | 274.79 | 336.10 | 574.73 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.88 | 1.63 | 297.25 | 669.65 | 436.60 |
| Current other receivables | 1.56 | ||||
| Current deferred tax assets | 0.43 | 0.62 | 0.86 | 0.99 | 1.14 |
| Short term receivables total | 1.31 | 2.25 | 298.11 | 670.65 | 439.30 |
| Cash and bank deposits | 31.36 | 5.69 | 30.35 | 110.12 | 111.21 |
| Cash and cash equivalents | 31.36 | 5.69 | 30.35 | 110.12 | 111.21 |
| Balance sheet total (assets) | 4 746.82 | 5 984.73 | 7 467.12 | 8 959.58 | 10 331.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 332.54 | 4 172.59 | 5 211.40 | 6 640.24 | 8 004.11 |
| Retained earnings | 878.79 | 445.73 | 644.83 | 697.88 | 826.47 |
| Profit of the financial year | 406.99 | 1 237.91 | 1 481.89 | 1 492.46 | 1 372.24 |
| Shareholders equity total | 4 743.32 | 5 981.23 | 7 463.12 | 8 955.58 | 10 327.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 3.50 | 3.50 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 4 746.82 | 5 984.73 | 7 467.12 | 8 959.58 | 10 331.82 |
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