Johan Lawaetz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41593741
Mørdrupvej 15 B, 3060 Espergærde
johanlawaetz@gmail.com
tel: 30858035
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.42 | |||
| Gross profit | -4.42 | -0.63 | -9.38 | -15.89 |
| EBIT | -4.42 | -0.63 | -9.38 | -15.89 |
| Other financial income | 0.03 | |||
| Other financial expenses | -8.98 | -22.14 | -20.16 | -19.43 |
| Net income from associates (fin.) | 107.22 | |||
| Pre-tax profit | -13.41 | -22.77 | -29.53 | 71.92 |
| Income taxes | 0.09 | -10.16 | ||
| Net earnings | -13.32 | -32.93 | -29.53 | 71.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 532.14 | |||
| Investments total | 532.14 | |||
| Non-current loans receivable | 429.57 | 429.57 | 429.57 | |
| Long term receivables total | 429.57 | 429.57 | 429.57 | |
| Inventories total | ||||
| Current deferred tax assets | 0.09 | |||
| Short term receivables total | 0.09 | |||
| Cash and bank deposits | 35.19 | 34.33 | 22.44 | 9.51 |
| Cash and cash equivalents | 35.19 | 34.33 | 22.44 | 9.51 |
| Balance sheet total (assets) | 464.84 | 463.89 | 452.01 | 541.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.32 | -46.25 | -75.78 | |
| Profit of the financial year | -13.32 | -32.93 | -29.53 | 71.92 |
| Shareholders equity total | 26.68 | -6.25 | -35.78 | 36.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.38 | 9.38 | ||
| Current owed to participating | 438.16 | 460.06 | 478.42 | 496.15 |
| Short-term deferred tax liabilities | 10.08 | |||
| Current liabilities total | 438.16 | 470.14 | 487.79 | 505.52 |
| Balance sheet total (liabilities) | 464.84 | 463.89 | 452.01 | 541.66 |
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