LJ HOLDING DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 29784493
Ålholmvej 63, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | ||||
| Gross profit | -3.00 | -12.50 | -12.50 | -12.56 | |
| Costs of management | -3.00 | ||||
| EBIT | -3.00 | -3.00 | -12.50 | -12.50 | -12.56 |
| Other financial income | 2 450.38 | 122.88 | |||
| Other financial expenses | -6.59 | -6.59 | -0.27 | ||
| Net income from associates (fin.) | - 728.98 | - 728.98 | 52.61 | ||
| Pre-tax profit | 2 447.38 | - 748.07 | - 748.07 | 39.78 | |
| Income taxes | 119.88 | 2.77 | 2.77 | 2.76 | |
| Net earnings | 2 447.38 | 119.88 | - 745.30 | - 745.30 | 42.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 733.60 | 2 869.81 | 2 227.77 | 2 227.77 | 1 585.91 |
| Participating interests | 171.80 | ||||
| Investments total | 2 733.60 | 2 869.81 | 2 227.77 | 2 227.77 | 1 757.71 |
| Non-current loans receivable | 843.41 | ||||
| Long term receivables total | 843.41 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.53 | ||||
| Current deferred tax assets | 5.76 | ||||
| Short term receivables total | 26.29 | ||||
| Cash and bank deposits | 18.86 | 18.86 | 0.01 | ||
| Cash and cash equivalents | 18.86 | 18.86 | 0.01 | ||
| Balance sheet total (assets) | 2 733.60 | 2 869.81 | 2 246.63 | 2 246.63 | 2 627.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 578.22 | 2 701.10 | 2 101.77 | 2 101.77 | 1 594.38 |
| Retained earnings | -2 553.69 | - 229.18 | 576.96 | 576.96 | 339.05 |
| Profit of the financial year | 2 447.38 | 119.88 | - 745.30 | - 745.30 | 42.55 |
| Shareholders equity total | 2 596.92 | 2 716.80 | 2 058.44 | 2 058.44 | 2 100.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | ||
| Current owed to participating | 140.16 | 513.89 | |||
| Current owed to group member | 23.59 | 23.59 | 23.59 | 23.59 | |
| Short-term deferred tax liabilities | 10.60 | 10.60 | |||
| Other non-interest bearing current liabilities | 113.09 | 129.43 | 1.34 | 141.50 | 0.06 |
| Current liabilities total | 136.68 | 153.01 | 188.19 | 188.19 | 526.45 |
| Balance sheet total (liabilities) | 2 733.60 | 2 869.81 | 2 246.63 | 2 246.63 | 2 627.43 |
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