LJC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38924664
Lundemosen 84, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 120.33 | 262.93 | - 104.67 | - 245.77 | 5.58 |
| Gross profit | - 120.33 | 262.93 | - 104.67 | - 245.77 | 5.58 |
| Net income from associates | - 120.33 | 262.93 | - 104.67 | - 245.77 | 5.58 |
| EBIT | - 120.33 | 262.93 | - 104.67 | - 245.77 | 5.58 |
| Other financial income | 0.01 | 0.02 | 0.29 | ||
| Other financial expenses | -1.46 | -0.90 | -2.50 | -0.51 | -2.00 |
| Pre-tax profit | - 121.79 | 262.04 | - 107.17 | - 246.26 | 3.87 |
| Income taxes | -0.15 | 0.20 | 0.02 | ||
| Net earnings | - 121.94 | 262.24 | - 107.15 | - 246.26 | 3.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 238.86 | 134.19 | |||
| Investments total | 238.86 | 134.19 | |||
| Non-curr. owed by group member comp. | 6.38 | ||||
| Long term receivables total | 6.38 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.82 | ||||
| Current deferred tax assets | 10.00 | 42.28 | 4.02 | 8.01 | 6.02 |
| Short term receivables total | 10.00 | 42.28 | 34.84 | 8.01 | 6.02 |
| Cash and bank deposits | 0.83 | 9.94 | 9.88 | 0.88 | 7.30 |
| Cash and cash equivalents | 0.83 | 9.94 | 9.88 | 0.88 | 7.30 |
| Balance sheet total (assets) | 17.21 | 291.09 | 178.91 | 8.89 | 13.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -2.00 | 236.86 | 132.19 | ||
| Retained earnings | 83.31 | - 301.56 | 65.35 | 201.97 | -49.88 |
| Profit of the financial year | - 121.94 | 262.24 | - 107.15 | - 246.26 | 3.87 |
| Shareholders equity total | -0.63 | 237.54 | 130.39 | -4.29 | -6.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.46 | 13.18 | 19.32 | ||
| Short-term deferred tax liabilities | 42.09 | ||||
| Other non-interest bearing current liabilities | 17.84 | 48.52 | 0.01 | ||
| Current liabilities total | 17.84 | 53.55 | 48.52 | 13.19 | 19.32 |
| Balance sheet total (liabilities) | 17.21 | 291.09 | 178.91 | 8.89 | 13.31 |
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