JACOB LAUSTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32449573
Ildervej 14, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 530.11 | 619.90 | 286.00 | 64.26 | 147.13 |
| EBIT | 530.11 | 619.90 | 286.00 | 64.26 | 147.13 |
| Other financial income | 572.95 | 90.99 | 46.42 | 277.62 | 111.25 |
| Other financial expenses | -1.74 | - 127.97 | - 130.27 | -3.22 | -1.67 |
| Pre-tax profit | 1 101.32 | 582.92 | 202.15 | 338.66 | 256.71 |
| Income taxes | - 243.47 | - 129.93 | -45.47 | -74.69 | -57.07 |
| Net earnings | 857.85 | 452.99 | 156.68 | 263.97 | 199.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.51 | ||||
| Current deferred tax assets | 23.80 | 0.48 | |||
| Short term receivables total | 23.80 | 3.98 | |||
| Other current investments | 3 441.69 | 3 369.40 | 3 257.19 | 2 862.94 | 3 225.15 |
| Cash and bank deposits | 819.80 | 747.27 | 448.48 | 865.36 | 640.40 |
| Cash and cash equivalents | 4 261.49 | 4 116.67 | 3 705.67 | 3 728.30 | 3 865.55 |
| Balance sheet total (assets) | 4 285.28 | 4 116.67 | 3 705.67 | 3 732.29 | 3 865.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 225.00 | 61.00 | 67.50 |
| Retained earnings | 2 497.02 | 2 854.87 | 3 082.86 | 3 178.53 | 3 375.00 |
| Profit of the financial year | 857.85 | 452.99 | 156.68 | 263.97 | 199.64 |
| Shareholders equity total | 3 979.87 | 3 932.86 | 3 589.53 | 3 628.50 | 3 767.14 |
| Non-current deferred tax liabilities | 172.92 | 81.92 | 3.52 | 48.80 | 27.78 |
| Non-current liabilities total | 172.92 | 81.92 | 3.52 | 48.80 | 27.78 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 69.79 | 46.99 | 55.66 | ||
| Other non-interest bearing current liabilities | 124.49 | 93.89 | 34.82 | 6.97 | |
| Current liabilities total | 132.49 | 101.89 | 112.61 | 54.99 | 70.63 |
| Balance sheet total (liabilities) | 4 285.28 | 4 116.67 | 3 705.67 | 3 732.29 | 3 865.55 |
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