L & J BYG ApS — Credit Rating and Financial Key Figures
CVR number: 29397465
Ingeborgsvej 7, 8632 Lemming
tel: 25136775
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 164.77 | 2 140.89 | 1 728.55 | 1 581.67 | 2 270.70 |
| Employee benefit expenses | -1 728.99 | -1 843.09 | -1 585.79 | -1 444.53 | -1 983.43 |
| Total depreciation | -26.33 | -24.18 | -7.82 | -20.31 | |
| EBIT | 409.45 | 273.62 | 134.94 | 137.14 | 266.96 |
| Other financial income | 15.64 | 8.31 | 8.48 | 12.12 | 16.16 |
| Other financial expenses | -5.73 | -5.81 | -2.72 | -5.57 | -4.19 |
| Pre-tax profit | 419.36 | 276.13 | 140.70 | 143.69 | 278.92 |
| Income taxes | -98.09 | -61.53 | -30.76 | -35.22 | -62.64 |
| Net earnings | 321.27 | 214.60 | 109.95 | 108.47 | 216.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | 7.82 | 223.46 | ||
| Tangible assets total | 32.00 | 7.82 | 223.46 | ||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Semifinished products | 496.68 | ||||
| Inventories total | 496.68 | ||||
| Current trade debtors | 722.16 | 832.20 | 444.71 | 799.01 | |
| Current amounts owed by group member comp. | 324.20 | 348.16 | |||
| Current owed by particip. interest comp. | 415.64 | 423.95 | 432.43 | 441.08 | 449.90 |
| Prepayments and accrued income | 3.91 | 3.25 | 16.80 | 29.40 | |
| Current other receivables | 234.95 | 74.18 | 12.25 | 10.50 | |
| Current deferred tax assets | 10.06 | 11.11 | 9.62 | 7.21 | |
| Short term receivables total | 1 386.72 | 1 270.51 | 960.94 | 1 600.55 | 837.96 |
| Cash and bank deposits | 511.06 | 338.52 | 761.60 | 160.18 | |
| Cash and cash equivalents | 511.06 | 338.52 | 761.60 | 160.18 | |
| Balance sheet total (assets) | 1 954.78 | 1 641.85 | 1 747.54 | 1 625.55 | 1 743.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 200.00 | 100.00 | 150.00 | 200.00 |
| Retained earnings | 30.70 | 151.96 | 266.56 | 226.51 | 134.98 |
| Profit of the financial year | 321.27 | 214.60 | 109.95 | 108.47 | 216.28 |
| Shareholders equity total | 726.96 | 691.56 | 601.51 | 609.98 | 676.26 |
| Provisions | 3.53 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 221.72 | ||||
| Current trade creditors | 349.36 | 310.18 | 337.28 | 337.21 | 403.04 |
| Current owed to participating | 40.00 | ||||
| Current owed to group member | 15.36 | 97.18 | 200.00 | ||
| Short-term deferred tax liabilities | 29.27 | 32.81 | 51.90 | ||
| Other non-interest bearing current liabilities | 863.09 | 542.93 | 539.48 | 423.83 | 608.55 |
| Current liabilities total | 1 227.82 | 950.29 | 1 146.03 | 1 015.57 | 1 063.49 |
| Balance sheet total (liabilities) | 1 954.78 | 1 641.85 | 1 747.54 | 1 625.55 | 1 743.28 |
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