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 length1212121212
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 income113.78145.21154.65154.96154.05
Other financial expenses-70.80-85.75-93.72- 139.33- 124.43
Net income from associates (fin.)1 064.241 852.431 932.0010 691.453 079.87
Pre-tax profit1 095.841 903.511 978.9310 698.213 100.74
Income taxes-7.61-11.37-10.55-1.74-4.81
Net earnings1 088.231 892.141 968.3810 696.473 095.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies699.87
Participating interests6 920.048 772.4610 522.4621 022.4623 522.46
Investments total6 920.048 772.4610 522.4621 022.4624 222.33
Long term receivables total
Inventories total
Current amounts owed by group member comp.84.58
Current owed by particip. interest comp.1 750.001 915.001 915.001 915.001 630.14
Current deferred tax assets0.26
Short term receivables total1 750.001 915.001 915.001 915.261 714.72
Balance sheet total (assets)8 670.0310 687.4612 437.4622 937.7225 937.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.8061.0067.50
Retained earnings5 276.806 250.638 024.979 932.3520 561.31
Profit of the financial year1 088.231 892.141 968.3810 696.473 095.93
Shareholders equity total6 415.038 307.1710 161.1520 739.8123 774.75
Non-current other liabilities560.48279.16
Non-current deferred tax liabilities284.99
Non-current liabilities total560.48279.16284.99
Current loans from credit institutions1 662.941 609.231 584.931 515.941 501.80
Current trade creditors3.753.753.753.753.75
Current owed to participating20.2220.22
Short-term deferred tax liabilities7.6111.3710.5585.38
Other non-interest bearing current liabilities456.57392.09678.22571.37
Current liabilities total1 694.522 101.141 991.332 197.912 162.30
Balance sheet total (liabilities)8 670.0310 687.4612 437.4622 937.7225 937.05
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