JOHAN INGEMANN LAUSTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35813470
Bygaden 29, Lejre 4320 Lejre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -1.25 | -1.25 | -19.22 | -1.25 |
| Gross profit | -2.50 | -1.25 | -1.25 | -19.22 | -1.25 |
| EBIT | -2.50 | -1.25 | -1.25 | -19.22 | -1.25 |
| Other financial income | 8.70 | 1.00 | 4.85 | 2.71 | |
| Other financial expenses | -2.98 | -3.90 | -5.81 | -1.00 | -10.00 |
| Net income from associates (fin.) | 1 000.17 | 783.58 | 2 262.69 | 1 649.46 | 595.60 |
| Pre-tax profit | 994.70 | 787.13 | 2 256.63 | 1 634.09 | 587.06 |
| Net earnings | 994.70 | 787.13 | 2 256.63 | 1 634.09 | 587.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 152.68 | 938.00 | 1 983.37 | 1 981.80 | 950.63 |
| Investments total | 1 152.68 | 938.00 | 1 983.37 | 1 981.80 | 950.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 408.70 | 9.70 | 10.10 | 417.19 | |
| Short term receivables total | 408.70 | 9.70 | 10.10 | 417.19 | |
| Cash and bank deposits | 272.15 | 450.26 | 1 900.51 | 2 765.78 | 2.91 |
| Cash and cash equivalents | 272.15 | 450.26 | 1 900.51 | 2 765.78 | 2.91 |
| Balance sheet total (assets) | 1 424.83 | 1 796.96 | 3 893.59 | 4 757.67 | 1 370.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 160.00 | 3 470.00 | 1 600.00 | ||
| Other reserves | 1 126.99 | 912.31 | 1 959.64 | 1 188.06 | - 673.10 |
| Retained earnings | - 748.11 | - 113.73 | - 373.93 | -1 585.72 | - 520.48 |
| Profit of the financial year | 994.70 | 787.13 | 2 256.63 | 1 634.09 | 587.06 |
| Shareholders equity total | 1 423.58 | 1 795.71 | 3 892.34 | 4 756.42 | 1 043.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Current owed to participating | 326.00 | ||||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | |||
| Current liabilities total | 1.25 | 1.25 | 1.25 | 1.25 | 327.25 |
| Balance sheet total (liabilities) | 1 424.83 | 1 796.96 | 3 893.59 | 4 757.67 | 1 370.73 |
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