HANS JUL LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35405364
Robert Jacobsens Vej 91, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.83 | -12.95 | -15.57 | -16.99 | -15.78 |
EBIT | -12.83 | -12.95 | -15.57 | -16.99 | -15.78 |
Other financial income | 127.25 | 195.73 | 6.00 | 9.01 | 16.74 |
Other financial expenses | -24.72 | -1.10 | -71.30 | - 178.85 | -69.67 |
Reduction non-current investment assets | - 547.97 | 547.97 | |||
Net income from associates (fin.) | 1.30 | 400.00 | 50.00 | ||
Pre-tax profit | - 456.96 | 181.68 | 467.10 | 213.18 | -18.71 |
Income taxes | 18.73 | 39.51 | 15.08 | ||
Net earnings | - 456.96 | 181.68 | 485.83 | 252.68 | -3.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 158.18 | 259.31 | 807.28 | 807.28 | 807.28 |
Investments total | 158.18 | 259.31 | 807.28 | 807.28 | 807.28 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 37.40 | 51.92 | |||
Current deferred tax assets | 43.68 | 53.72 | 77.20 | ||
Short term receivables total | 81.08 | 105.64 | 77.20 | ||
Other current investments | 377.33 | 537.05 | 411.91 | 234.30 | 309.43 |
Cash and bank deposits | 7.40 | 0.11 | 2.56 | 2.32 | 0.25 |
Cash and cash equivalents | 384.73 | 537.16 | 414.47 | 236.62 | 309.67 |
Balance sheet total (assets) | 542.91 | 796.47 | 1 302.83 | 1 149.54 | 1 194.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 16.67 | 56.50 | 57.20 | 110.00 | 61.00 |
Retained earnings | 669.67 | 156.21 | 280.69 | 656.52 | 848.21 |
Profit of the financial year | - 456.96 | 181.68 | 485.83 | 252.68 | -3.63 |
Shareholders equity total | 309.38 | 474.39 | 903.72 | 1 099.20 | 985.58 |
Non-current other liabilities | 69.52 | 21.82 | |||
Non-current liabilities total | 69.52 | 21.82 | |||
Current owed to group member | 51.68 | 58.76 | 365.37 | 12.88 | 137.48 |
Short-term deferred tax liabilities | 15.32 | 5.87 | 26.58 | ||
Other non-interest bearing current liabilities | 97.00 | 235.63 | 33.73 | 37.46 | 44.51 |
Current liabilities total | 164.01 | 300.26 | 399.10 | 50.33 | 208.58 |
Balance sheet total (liabilities) | 542.91 | 796.47 | 1 302.83 | 1 149.54 | 1 194.15 |
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