LNJI AF 13.11.1996 A/S — Credit Rating and Financial Key Figures
CVR number: 19762548
Lærkebakken 17, 8831 Løgstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.37 | -16.49 | -14.63 | -13.67 | -14.38 |
| Gross profit | -16.37 | -16.49 | -14.63 | -13.67 | -14.38 |
| EBIT | -16.37 | -16.49 | -14.63 | -13.67 | -14.38 |
| Other financial income | 239.90 | 606.87 | 149.27 | 685.41 | 584.77 |
| Other financial expenses | -2.03 | -3.66 | - 469.14 | -66.00 | -4.38 |
| Net income from associates (fin.) | 50.43 | 69.16 | 27.00 | 60.89 | 19.70 |
| Pre-tax profit | 271.92 | 655.89 | - 307.50 | 666.63 | 585.70 |
| Income taxes | -49.51 | - 129.30 | 72.98 | - 133.35 | - 124.66 |
| Net earnings | 222.41 | 526.58 | - 234.53 | 533.29 | 461.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 171.94 | 241.10 | 268.10 | 328.99 | 178.69 |
| Investments total | 171.94 | 241.10 | 268.10 | 328.99 | 178.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.44 | ||||
| Current deferred tax assets | 5.56 | 20.14 | 82.95 | 17.50 | 6.42 |
| Short term receivables total | 5.56 | 20.14 | 82.95 | 17.50 | 35.86 |
| Other current investments | 1 305.48 | 2 013.37 | 1 834.59 | 2 069.89 | 2 432.85 |
| Cash and bank deposits | 197.00 | 176.76 | 58.58 | 116.81 | 45.17 |
| Cash and cash equivalents | 1 502.48 | 2 190.12 | 1 893.17 | 2 186.70 | 2 478.02 |
| Balance sheet total (assets) | 1 679.98 | 2 451.36 | 2 244.22 | 2 533.19 | 2 692.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 46.94 | 116.10 | 143.10 | 33.99 | 53.69 |
| Retained earnings | 701.58 | 754.83 | 1 154.41 | 928.99 | 1 342.59 |
| Profit of the financial year | 222.41 | 526.58 | - 234.53 | 533.29 | 461.04 |
| Shareholders equity total | 1 570.93 | 1 997.51 | 1 662.99 | 2 096.27 | 2 457.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 73.00 | 146.00 | 404.00 | 219.18 | 73.00 |
| Current owed to group member | 153.52 | 166.45 | 164.15 | ||
| Short-term deferred tax liabilities | 26.05 | 140.24 | 42.55 | 152.25 | |
| Other non-interest bearing current liabilities | 4.09 | 0.78 | 1.04 | ||
| Current liabilities total | 109.05 | 453.85 | 581.23 | 436.92 | 235.25 |
| Balance sheet total (liabilities) | 1 679.98 | 2 451.36 | 2 244.22 | 2 533.19 | 2 692.57 |
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