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LEHMANN & JUEL TAGDIVISIONEN ApS — Credit Rating and Financial Key Figures
CVR number: 26540933
Nybøl Alle 23, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 485.00 | 5 016.00 | 4 826.00 | 4.94 | 5 757.53 |
| Employee benefit expenses | -3 094.00 | -4 575.00 | -4 566.00 | -3.53 | -4 609.68 |
| Total depreciation | -2.00 | -25.00 | -0.03 | -28.73 | |
| EBIT | 1 391.00 | 439.00 | 235.00 | 1.39 | 1 119.12 |
| Other financial income | 1.00 | 0.01 | 12.15 | ||
| Other financial expenses | -10.00 | -16.00 | -23.00 | -0.03 | -38.09 |
| Pre-tax profit | 1 381.00 | 423.00 | 213.00 | 1.36 | 1 093.19 |
| Income taxes | - 304.00 | -94.00 | -48.00 | -0.30 | - 245.68 |
| Net earnings | 1 077.00 | 329.00 | 165.00 | 1.06 | 847.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.00 | 49.00 | 0.02 | 41.12 | |
| Tangible assets total | 74.00 | 49.00 | 0.02 | 41.12 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 481.00 | 1 790.00 | 2 214.00 | 2.66 | 2 923.98 |
| Prepayments and accrued income | 26.00 | 106.00 | 46.00 | 0.04 | 26.08 |
| Current other receivables | 390.00 | 131.00 | 279.00 | 0.14 | |
| Current deferred tax assets | 4.00 | 0.01 | |||
| Short term receivables total | 3 901.00 | 2 027.00 | 2 539.00 | 2.85 | 2 950.06 |
| Cash and bank deposits | 140.00 | 249.00 | 1.10 | 2 164.84 | |
| Cash and cash equivalents | 140.00 | 249.00 | 1.10 | 2 164.84 | |
| Balance sheet total (assets) | 4 041.00 | 2 350.00 | 2 588.00 | 3.97 | 5 156.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 400.00 | 115.00 | 122.00 | 0.50 | 158.80 |
| Retained earnings | - 257.00 | 705.00 | 913.00 | 0.58 | 1 475.23 |
| Profit of the financial year | 1 077.00 | 329.00 | 165.00 | 1.06 | 847.51 |
| Shareholders equity total | 1 345.00 | 1 274.00 | 1 325.00 | 2.26 | 2 606.54 |
| Provisions | 4.00 | 6.00 | 0.01 | 1.37 | |
| Non-current deferred tax liabilities | 303.00 | 89.00 | 18.00 | 0.27 | 213.44 |
| Non-current liabilities total | 303.00 | 89.00 | 18.00 | 0.27 | 213.44 |
| Current loans from credit institutions | 20.00 | ||||
| Advances received | 14.99 | ||||
| Current trade creditors | 1 732.00 | 417.00 | 494.00 | 0.85 | 637.03 |
| Short-term deferred tax liabilities | 5.00 | 87.00 | 238.33 | ||
| Other non-interest bearing current liabilities | 661.00 | 561.00 | 638.00 | 0.59 | 1 444.32 |
| Current liabilities total | 2 393.00 | 983.00 | 1 239.00 | 1.44 | 2 334.67 |
| Balance sheet total (liabilities) | 4 041.00 | 2 350.00 | 2 588.00 | 3.97 | 5 156.02 |
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