L.J. STUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 27441351
Drosselvænget 11, 4671 Strøby
lars@ljstudio.dk
tel: 60160300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.90 | 338.77 | 377.05 | 109.83 | 347.69 |
| Employee benefit expenses | -38.98 | -51.56 | - 154.19 | - 203.36 | - 282.18 |
| Total depreciation | - 141.67 | - 142.08 | - 119.50 | - 121.22 | - 152.08 |
| EBIT | 132.26 | 145.13 | 103.36 | - 214.76 | -86.58 |
| Other financial income | 0.06 | 1.05 | 3.58 | -1.00 | |
| Other financial expenses | -11.91 | -13.55 | -23.05 | -16.27 | -17.28 |
| Pre-tax profit | 120.41 | 131.58 | 81.36 | - 227.44 | - 104.86 |
| Income taxes | -20.65 | -28.22 | -20.24 | 47.97 | 19.78 |
| Net earnings | 99.76 | 103.35 | 61.12 | - 179.47 | -85.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 578.46 | 481.38 | 361.89 | 615.07 | 462.99 |
| Tangible assets total | 578.46 | 481.38 | 361.89 | 615.07 | 462.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current trade debtors | 305.31 | 441.18 | 352.63 | 337.39 | 552.05 |
| Prepayments and accrued income | 3.14 | ||||
| Current other receivables | 68.92 | 4.14 | |||
| Current deferred tax assets | 45.42 | 61.20 | |||
| Short term receivables total | 374.23 | 441.18 | 352.63 | 385.95 | 617.39 |
| Cash and bank deposits | 155.78 | 410.76 | 623.56 | 129.79 | 108.53 |
| Cash and cash equivalents | 155.78 | 410.76 | 623.56 | 129.79 | 108.53 |
| Balance sheet total (assets) | 1 109.47 | 1 334.32 | 1 339.08 | 1 131.81 | 1 189.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 352.78 | 452.53 | 555.89 | 617.01 | 437.54 |
| Profit of the financial year | 99.76 | 103.35 | 61.12 | - 179.47 | -85.08 |
| Shareholders equity total | 577.53 | 680.89 | 742.01 | 562.54 | 477.46 |
| Provisions | 8.80 | 8.49 | 6.55 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 24.04 | 28.11 | 18.00 | 33.60 | 114.70 |
| Current owed to participating | 465.57 | 467.82 | 441.03 | 422.39 | 505.45 |
| Short-term deferred tax liabilities | 3.67 | 32.21 | 22.18 | ||
| Other non-interest bearing current liabilities | 29.86 | 116.81 | 109.31 | 113.28 | 92.29 |
| Current liabilities total | 523.14 | 644.95 | 590.51 | 569.27 | 712.45 |
| Balance sheet total (liabilities) | 1 109.47 | 1 334.32 | 1 339.08 | 1 131.81 | 1 189.91 |
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