Jørgen Laulund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41623519
Arnborgvej 21, 6933 Kibæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.93 | -14.45 | -33.47 | -49.65 |
| EBIT | -18.93 | -14.45 | -33.47 | -49.65 |
| Other financial income | 19.64 | 372.72 | 313.92 | 667.29 |
| Other financial expenses | -0.55 | -9.08 | - 650.68 | |
| Net income from associates (fin.) | 3 211.10 | 973.08 | 3 999.18 | 4 226.02 |
| Pre-tax profit | 3 211.26 | 1 322.27 | 3 628.95 | 4 843.66 |
| Income taxes | -76.80 | -55.04 | ||
| Net earnings | 3 211.26 | 1 245.47 | 3 628.95 | 4 788.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 23 544.48 | 23 017.56 | 25 766.74 | 25 992.77 |
| Investments total | 23 544.48 | 23 017.56 | 25 766.74 | 25 992.77 |
| Non-curr. owed by particip. interest comp. | 1 942.86 | 819.47 | 1 838.62 | 2 207.05 |
| Long term receivables total | 1 942.86 | 819.47 | 1 838.62 | 2 207.05 |
| Inventories total | ||||
| Current deferred tax assets | 55.50 | 0.76 | ||
| Short term receivables total | 55.50 | 0.76 | ||
| Other current investments | 2 834.22 | 2 367.51 | 6 369.38 | |
| Cash and bank deposits | 19.46 | 7.82 | 4.91 | 58.02 |
| Cash and cash equivalents | 19.46 | 2 842.04 | 2 372.41 | 6 427.40 |
| Balance sheet total (assets) | 25 506.79 | 26 679.06 | 30 033.28 | 34 627.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 22 247.60 | 22 247.60 | ||
| Shares repurchased | 150.00 | 200.00 | 200.00 | 3 000.00 |
| Other reserves | 3 211.10 | 2 684.19 | 2 433.36 | 2 659.39 |
| Retained earnings | -3 361.10 | 177.07 | 23 720.96 | 24 123.88 |
| Profit of the financial year | 3 211.26 | 1 245.47 | 3 628.95 | 4 788.62 |
| Shareholders equity total | 25 498.85 | 26 594.32 | 30 023.27 | 34 611.89 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 76.80 | |||
| Other non-interest bearing current liabilities | 7.94 | 7.94 | 10.00 | 16.08 |
| Current liabilities total | 7.94 | 84.74 | 10.00 | 16.08 |
| Balance sheet total (liabilities) | 25 506.79 | 26 679.06 | 30 033.28 | 34 627.97 |
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