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Jesper Lakjer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37967815
Skomagergade 21, 4000 Roskilde
raah@raahshop.dk
tel: 21621494
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.25 | -7.20 | ||
| Gross profit | -4.00 | -4.25 | -7.20 | -5.69 | -6.35 |
| EBIT | -4.00 | -4.25 | -7.20 | -5.69 | -6.35 |
| Other financial income | 25.64 | ||||
| Other financial expenses | -0.09 | -0.02 | -0.19 | ||
| Income from other inv. held as non-curr. assets | -24.83 | 51.38 | 257.89 | ||
| Net income from associates (fin.) | 264.49 | 393.90 | |||
| Pre-tax profit | -28.83 | 72.78 | 250.61 | 258.78 | 387.36 |
| Income taxes | 0.96 | 1.66 | -1.59 | 1.74 | |
| Net earnings | -28.83 | 73.74 | 252.27 | 257.19 | 389.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 956.09 | 1 213.98 | 1 478.48 | 1 872.37 | |
| Participating interests | 452.35 | ||||
| Investments total | 452.35 | 956.09 | 1 213.98 | 1 478.48 | 1 872.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.34 | 74.48 | 81.57 | 229.87 | |
| Short term receivables total | 1.34 | 74.48 | 81.57 | 229.87 | |
| Cash and bank deposits | 1.72 | 0.53 | 1.68 | ||
| Cash and cash equivalents | 1.72 | 0.53 | 1.68 | ||
| Balance sheet total (assets) | 452.35 | 957.43 | 1 290.18 | 1 560.57 | 2 103.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 402.35 | 756.09 | 1 013.98 | 1 278.48 | 1 672.37 |
| Retained earnings | -0.57 | -80.78 | - 264.94 | - 277.17 | - 413.87 |
| Profit of the financial year | -28.83 | 73.74 | 252.27 | 257.19 | 389.10 |
| Shareholders equity total | 422.96 | 799.04 | 1 051.31 | 1 308.50 | 1 697.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.64 | 150.00 | |||
| Current owed to group member | 4.00 | 161.66 | 167.36 | 178.41 | |
| Short-term deferred tax liabilities | 0.39 | 72.82 | 80.20 | 218.35 | |
| Other non-interest bearing current liabilities | 3.75 | 4.00 | 4.39 | 4.50 | 9.56 |
| Current liabilities total | 29.39 | 158.39 | 238.87 | 252.07 | 406.31 |
| Balance sheet total (liabilities) | 452.35 | 957.43 | 1 290.18 | 1 560.57 | 2 103.92 |
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