JAKOB LAUSTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36084111
Kystvejen 41, 8000 Aarhus C
jl@jakoblaustsenholding.dk
tel: 26180278
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.38 | -8.38 | -14.00 | -8.87 | -8.75 |
| EBIT | -11.38 | -8.38 | -14.00 | -8.87 | -8.75 |
| Other financial income | 113.78 | 145.21 | 154.65 | 154.96 | 154.05 |
| Other financial expenses | -70.80 | -85.75 | -93.72 | - 139.33 | - 124.43 |
| Net income from associates (fin.) | 1 064.24 | 1 852.43 | 1 932.00 | 10 691.45 | 3 079.87 |
| Pre-tax profit | 1 095.84 | 1 903.51 | 1 978.93 | 10 698.21 | 3 100.74 |
| Income taxes | -7.61 | -11.37 | -10.55 | -1.74 | -4.81 |
| Net earnings | 1 088.23 | 1 892.14 | 1 968.38 | 10 696.47 | 3 095.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 699.87 | ||||
| Participating interests | 6 920.04 | 8 772.46 | 10 522.46 | 21 022.46 | 23 522.46 |
| Investments total | 6 920.04 | 8 772.46 | 10 522.46 | 21 022.46 | 24 222.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.58 | ||||
| Current owed by particip. interest comp. | 1 750.00 | 1 915.00 | 1 915.00 | 1 915.00 | 1 630.14 |
| Current deferred tax assets | 0.26 | ||||
| Short term receivables total | 1 750.00 | 1 915.00 | 1 915.00 | 1 915.26 | 1 714.72 |
| Balance sheet total (assets) | 8 670.03 | 10 687.46 | 12 437.46 | 22 937.72 | 25 937.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 61.00 | 67.50 | |
| Retained earnings | 5 276.80 | 6 250.63 | 8 024.97 | 9 932.35 | 20 561.31 |
| Profit of the financial year | 1 088.23 | 1 892.14 | 1 968.38 | 10 696.47 | 3 095.93 |
| Shareholders equity total | 6 415.03 | 8 307.17 | 10 161.15 | 20 739.81 | 23 774.75 |
| Non-current other liabilities | 560.48 | 279.16 | |||
| Non-current deferred tax liabilities | 284.99 | ||||
| Non-current liabilities total | 560.48 | 279.16 | 284.99 | ||
| Current loans from credit institutions | 1 662.94 | 1 609.23 | 1 584.93 | 1 515.94 | 1 501.80 |
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 20.22 | 20.22 | |||
| Short-term deferred tax liabilities | 7.61 | 11.37 | 10.55 | 85.38 | |
| Other non-interest bearing current liabilities | 456.57 | 392.09 | 678.22 | 571.37 | |
| Current liabilities total | 1 694.52 | 2 101.14 | 1 991.33 | 2 197.91 | 2 162.30 |
| Balance sheet total (liabilities) | 8 670.03 | 10 687.46 | 12 437.46 | 22 937.72 | 25 937.05 |
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