L. JUUL SØRENSEN A/S
CVR number: 73727413
Vinkelvej 14, 5610 Assens
lekihov@gmail.com
tel: 20626961
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.76 | -9.13 | -7.54 | -8.13 | -7.56 |
| EBIT | -7.76 | -9.13 | -7.54 | -8.13 | -7.56 |
| Other financial income | 30.00 | 30.00 | 30.00 | 30.96 | 22.80 |
| Other financial expenses | -10.58 | -13.27 | -13.46 | -8.01 | |
| Pre-tax profit | 11.66 | 7.61 | 9.00 | 14.83 | 15.24 |
| Income taxes | -5.18 | -1.67 | -1.96 | -2.73 | -2.75 |
| Net earnings | 6.48 | 5.93 | 7.04 | 12.11 | 12.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 62.00 | 62.00 | |||
| Investments total | 62.00 | 62.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.50 | 30.00 | 1 502.73 | 1 030.00 | 1 000.00 |
| Current deferred tax assets | 6.36 | 4.69 | |||
| Short term receivables total | 7.86 | 34.69 | 1 502.73 | 1 030.00 | 1 000.00 |
| Other current investments | 1 500.00 | 1 500.00 | |||
| Cash and bank deposits | 17.24 | 8.06 | 160.26 | 30.00 | 82.80 |
| Cash and cash equivalents | 1 517.24 | 1 508.06 | 160.26 | 30.00 | 82.80 |
| Balance sheet total (assets) | 1 587.10 | 1 604.75 | 1 662.99 | 1 060.00 | 1 082.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 122.00 | |||
| Retained earnings | 640.22 | 646.69 | 652.63 | 430.87 | 435.37 |
| Profit of the financial year | 6.48 | 5.93 | 7.04 | 12.11 | 12.49 |
| Shareholders equity total | 1 146.69 | 1 152.63 | 1 159.67 | 1 057.37 | 1 069.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 440.41 | 452.12 | 503.32 | 2.63 | 10.19 |
| Short-term deferred tax liabilities | 2.75 | ||||
| Current liabilities total | 440.41 | 452.12 | 503.32 | 2.63 | 12.94 |
| Balance sheet total (liabilities) | 1 587.10 | 1 604.75 | 1 662.99 | 1 060.00 | 1 082.80 |
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