LDJ ApS — Credit Rating and Financial Key Figures
CVR number: 25121619
Sundkaj 109, 2150 Nordhavn
lars_dam_johnsen@hotmail.com
tel: 31317632
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.90 | 0.64 | 497.57 | 747.11 | 790.63 |
| Employee benefit expenses | -1.04 | -0.47 | - 386.92 | -1 131.16 | -2 087.67 |
| Total depreciation | -0.00 | ||||
| EBIT | -0.14 | 0.17 | 110.65 | - 384.06 | -1 297.04 |
| Other financial income | 49.62 | ||||
| Other financial expenses | -0.00 | -0.00 | -13.06 | -7.49 | -6.15 |
| Net income from associates (fin.) | 0.19 | 0.32 | - 196.75 | 659.41 | 3 212.32 |
| Pre-tax profit | 0.04 | 0.49 | -99.16 | 267.87 | 1 958.75 |
| Income taxes | -0.06 | ||||
| Net earnings | -0.02 | 0.49 | -99.16 | 267.87 | 1 958.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.07 | 0.39 | 193.31 | 562.17 | 30.86 |
| Investments total | 0.07 | 0.39 | 193.31 | 562.17 | 30.86 |
| Non-curr. owed by group member comp. | 0.32 | 0.27 | 268.20 | 111.75 | 2 346.75 |
| Long term receivables total | 0.32 | 0.27 | 268.20 | 111.75 | 2 346.75 |
| Inventories total | |||||
| Current trade debtors | 0.13 | 185.85 | 85.91 | 12.03 | |
| Current other receivables | 0.02 | 0.01 | 20.89 | 8.75 | 90.97 |
| Short term receivables total | 0.02 | 0.14 | 206.74 | 94.66 | 103.01 |
| Other current investments | 291.02 | ||||
| Cash and bank deposits | 0.12 | 8.38 | 367.77 | 93.14 | |
| Cash and cash equivalents | 0.12 | 8.38 | 367.77 | 384.16 | |
| Balance sheet total (assets) | 0.41 | 0.92 | 676.62 | 1 136.34 | 2 864.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 0.05 | 0.37 | 174.68 | 543.54 | 73.05 |
| Retained earnings | 0.03 | -0.31 | 377.30 | - 208.53 | 407.82 |
| Profit of the financial year | -0.02 | 0.49 | -99.16 | 267.87 | 1 958.75 |
| Shareholders equity total | 0.19 | 0.68 | 577.81 | 845.68 | 2 686.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 0.00 | ||||
| Other non-interest bearing current liabilities | 0.20 | 0.24 | 98.81 | 290.66 | 178.15 |
| Current liabilities total | 0.22 | 0.24 | 98.81 | 290.66 | 178.15 |
| Balance sheet total (liabilities) | 0.41 | 0.92 | 676.62 | 1 136.34 | 2 864.78 |
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