Holdingselskabet LJ Vollerup ApS — Credit Rating and Financial Key Figures
CVR number: 43378643
Lambjergskov 37, 6470 Sydals
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.17 | -7.20 |
| EBIT | -18.17 | -7.20 |
| Other financial income | 33.46 | |
| Other financial expenses | -11.58 | |
| Net income from associates (fin.) | 827.26 | 353.57 |
| Pre-tax profit | 809.09 | 368.24 |
| Income taxes | 1.10 | -5.76 |
| Net earnings | 810.19 | 362.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 270.47 | 1 853.57 |
| Investments total | 2 270.47 | 1 853.57 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 881.88 | |
| Current deferred tax assets | 216.10 | 90.64 |
| Short term receivables total | 216.10 | 972.52 |
| Balance sheet total (assets) | 2 486.58 | 2 826.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Other reserves | 56.79 | 56.79 |
| Retained earnings | 1 228.63 | 1 916.82 |
| Profit of the financial year | 810.19 | 362.48 |
| Shareholders equity total | 2 253.40 | 2 498.08 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.02 | |
| Current owed to group member | 13.17 | |
| Short-term deferred tax liabilities | 215.00 | 96.40 |
| Other non-interest bearing current liabilities | 5.00 | 231.58 |
| Current liabilities total | 233.17 | 328.00 |
| Balance sheet total (liabilities) | 2 486.58 | 2 826.09 |
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