LSJ Holding af 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37847267
Herluf Trolles Vej 22, 5220 Odense SØ
kontakt@lj-murer.dk
tel: 25333654
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.44 | -23.75 | -12.00 | ||
| Gross profit | -13.44 | -23.75 | -12.00 | -10.00 | -11.25 |
| Total depreciation | - 332.00 | - 934.00 | - 524.11 | ||
| EBIT | -13.44 | -23.75 | - 344.00 | - 944.00 | - 535.37 |
| Other financial income | 22.53 | 4.55 | 11.00 | 1.00 | 8.64 |
| Other financial expenses | -1.15 | -2.61 | -2.00 | -10.00 | -34.24 |
| Net income from associates (fin.) | 1 240.26 | 1 047.42 | 941.00 | 375.00 | 900.03 |
| Pre-tax profit | 1 248.20 | 1 025.60 | 606.00 | - 578.00 | 339.06 |
| Income taxes | 1.28 | 5.79 | 2.00 | 6.00 | 9.79 |
| Net earnings | 1 249.48 | 1 031.39 | 608.00 | - 572.00 | 348.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 447.00 | 5 483.64 | 6 368.00 | 6 744.00 | 7 644.19 |
| Investments total | 4 447.00 | 5 483.64 | 6 368.00 | 6 744.00 | 7 644.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.61 | 264.59 | 2 107.00 | 118.00 | 12.53 |
| Current deferred tax assets | 381.52 | 371.29 | 298.00 | 259.00 | 334.24 |
| Short term receivables total | 449.13 | 635.88 | 2 405.00 | 377.00 | 346.78 |
| Cash and bank deposits | 8.57 | 8.57 | 9.00 | 0.38 | |
| Cash and cash equivalents | 8.57 | 8.57 | 9.00 | 0.38 | |
| Balance sheet total (assets) | 4 904.69 | 6 128.09 | 8 782.00 | 7 121.00 | 7 991.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 114.40 | 118.00 | 122.00 | 135.00 |
| Other reserves | 3 019.79 | 4 056.43 | 4 942.00 | 5 317.00 | 5 516.98 |
| Retained earnings | 347.10 | 445.53 | 474.00 | 585.00 | - 322.10 |
| Profit of the financial year | 1 249.48 | 1 031.39 | 608.00 | - 572.00 | 348.85 |
| Shareholders equity total | 4 721.36 | 5 697.76 | 6 192.00 | 5 502.00 | 5 728.73 |
| Provisions | 66.99 | 56.22 | 1 265.00 | 1 789.53 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 82.98 | 103.16 | 2 434.00 | 158.00 | 282.47 |
| Short-term deferred tax liabilities | 28.36 | 260.95 | 146.00 | 114.00 | 180.62 |
| Other non-interest bearing current liabilities | 72.00 | ||||
| Current liabilities total | 116.34 | 374.11 | 2 590.00 | 354.00 | 473.09 |
| Balance sheet total (liabilities) | 4 904.69 | 6 128.09 | 8 782.00 | 7 121.00 | 7 991.35 |
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