LJ Holding KBH ApS — Credit Rating and Financial Key Figures
CVR number: 37509760
Tryggevældevej 99, 2700 Brønshøj
line.justesen@hotmail.com
tel: 28550104
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -10.10 | -12.66 | -13.67 | -13.61 |
| EBIT | -5.94 | -10.10 | -12.66 | -13.67 | -13.61 |
| Other financial income | 71.28 | 65.63 | 191.45 | 199.32 | |
| Other financial expenses | -15.90 | - 154.83 | - 149.71 | -0.01 | - 182.46 |
| Net income from associates (fin.) | 3 672.10 | 2 778.40 | 869.23 | 6 196.77 | 432.00 |
| Pre-tax profit | 3 650.26 | 2 684.75 | 772.49 | 6 374.53 | 435.25 |
| Net earnings | 3 650.26 | 2 684.75 | 772.49 | 6 374.53 | 435.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 314.82 | 13 596.63 | 9 608.66 | 15 305.37 | 12 840.76 |
| Investments total | 12 314.82 | 13 596.63 | 9 608.66 | 15 305.37 | 12 840.76 |
| Non-curr. owed by group member comp. | 1 422.47 | ||||
| Long term receivables total | 1 422.47 | ||||
| Inventories total | |||||
| Current other receivables | -0.00 | 16.77 | 10.50 | ||
| Current deferred tax assets | 15.26 | 26.99 | 25.05 | 12.78 | |
| Short term receivables total | 15.26 | 26.99 | 41.82 | 23.28 | |
| Other current investments | 1 562.24 | 1 467.46 | 1 623.43 | 1 399.18 | |
| Cash and bank deposits | 2 774.31 | 2.42 | 3 821.98 | 4 328.71 | 48.90 |
| Cash and cash equivalents | 2 774.31 | 1 564.65 | 5 289.44 | 5 952.15 | 1 448.08 |
| Balance sheet total (assets) | 15 089.13 | 15 176.54 | 14 925.09 | 21 299.34 | 15 734.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 114.40 | 6 000.00 | 335.00 | |
| Other reserves | 12 064.82 | 13 346.63 | 9 358.66 | 15 055.37 | 12 590.76 |
| Retained earnings | -1 484.38 | -1 029.17 | 4 733.73 | -6 190.49 | 2 313.66 |
| Profit of the financial year | 3 650.26 | 2 684.75 | 772.49 | 6 374.53 | 435.25 |
| Shareholders equity total | 15 080.71 | 15 166.62 | 14 914.89 | 21 289.42 | 15 724.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.92 | 4.92 | |||
| Other non-interest bearing current liabilities | 3.42 | 4.92 | 5.21 | ||
| Current liabilities total | 8.42 | 9.92 | 10.21 | 9.92 | 9.92 |
| Balance sheet total (liabilities) | 15 089.13 | 15 176.54 | 14 925.09 | 21 299.34 | 15 734.59 |
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