L&AJ HOLDING GJØL ApS — Credit Rating and Financial Key Figures
CVR number: 34621829
Nørredigevej 164, Gjøl 9440 Aabybro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -72.92 | - 486.42 | |||
| External services | -19.98 | -13.87 | |||
| Gross profit | -14.72 | -12.07 | -15.30 | -92.90 | - 500.29 |
| EBIT | -14.72 | -12.07 | -15.30 | -92.90 | - 500.29 |
| Other financial income | 123.92 | 126.47 | 130.24 | 132.10 | 137.38 |
| Other financial expenses | -3.88 | -3.25 | -3.96 | -0.46 | |
| Net income from associates (fin.) | -2 905.00 | 2 644.88 | 11 250.48 | ||
| Pre-tax profit | -2 799.69 | 2 756.03 | 11 361.45 | 38.73 | - 362.91 |
| Income taxes | -23.36 | -24.44 | -24.46 | -24.56 | -27.17 |
| Net earnings | -2 823.06 | 2 731.58 | 11 336.99 | 14.17 | - 390.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 302.63 | 23 947.51 | 35 197.99 | 33 006.00 | 32 519.58 |
| Investments total | 21 302.63 | 23 947.51 | 35 197.99 | 33 006.00 | 32 519.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 110.35 | 3 196.64 | 3 302.41 | 3 434.50 | 3 547.32 |
| Current other receivables | 55.05 | ||||
| Short term receivables total | 3 165.41 | 3 196.64 | 3 302.41 | 3 434.50 | 3 547.32 |
| Cash and bank deposits | 0.07 | 56.12 | 40.09 | 19.65 | 5.78 |
| Cash and cash equivalents | 0.07 | 56.12 | 40.09 | 19.65 | 5.78 |
| Balance sheet total (assets) | 24 468.10 | 27 200.26 | 38 540.49 | 36 460.16 | 36 072.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 119.06 | 122.00 | |||
| Other reserves | 9 139.63 | 11 784.51 | 23 034.99 | 22 962.07 | 22 475.65 |
| Retained earnings | 17 992.71 | 12 524.78 | 1 886.82 | 13 296.73 | 13 675.32 |
| Profit of the financial year | -2 823.06 | 2 731.58 | 11 336.99 | 14.17 | - 390.08 |
| Shareholders equity total | 24 389.29 | 27 120.87 | 38 457.86 | 36 352.97 | 35 962.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.75 | ||||
| Short-term deferred tax liabilities | 24.56 | 27.17 | |||
| Other non-interest bearing current liabilities | 77.06 | 79.39 | 82.63 | 82.63 | 82.63 |
| Current liabilities total | 78.81 | 79.39 | 82.63 | 107.19 | 109.80 |
| Balance sheet total (liabilities) | 24 468.10 | 27 200.26 | 38 540.49 | 36 460.16 | 36 072.68 |
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