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JK-LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35485937
Fjeldvigs Alle 3, 7100 Vejle
jonaskromannlarsen@gmail.com
tel: 61337729
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.62 | -12.49 | -10.50 | -34.05 | -30.64 |
| Total depreciation | -5.03 | ||||
| EBIT | -21.62 | -12.49 | -10.50 | -39.08 | -30.64 |
| Other financial income | 0.36 | 4.64 | 20.71 | 141.25 | 5.35 |
| Other financial expenses | -1.97 | -0.50 | -0.00 | -19.48 | -49.72 |
| Reduction non-current investment assets | - 185.79 | ||||
| Net income from associates (fin.) | 361.10 | 509.32 | 401.13 | 950.64 | 815.37 |
| Pre-tax profit | 337.88 | 315.19 | 411.34 | 1 033.33 | 740.35 |
| Income taxes | -1.65 | -19.05 | -12.20 | -51.57 | -1.53 |
| Net earnings | 336.23 | 296.13 | 399.14 | 981.76 | 738.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 454.30 | 1 248.47 | 1 261.98 | 1 382.21 | 1 387.58 |
| Investments total | 1 454.30 | 1 248.47 | 1 261.98 | 1 382.21 | 1 387.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.30 | 9.67 | 10.06 | 5.23 | |
| Current deferred tax assets | 9.78 | 1.18 | 4.55 | 36.57 | |
| Short term receivables total | 19.08 | 10.85 | 14.61 | 5.23 | 36.57 |
| Other current investments | 37.97 | 373.99 | 441.03 | ||
| Cash and bank deposits | 7.66 | 92.48 | 30.88 | 3.25 | |
| Cash and cash equivalents | 45.63 | 92.48 | 404.87 | 444.28 | |
| Balance sheet total (assets) | 1 473.38 | 1 304.95 | 1 369.07 | 1 792.32 | 1 868.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 495.00 | 175.00 | 770.00 | 1 000.00 |
| Other reserves | - 160.00 | ||||
| Retained earnings | 742.21 | 583.44 | 704.57 | -63.29 | -81.53 |
| Profit of the financial year | 336.23 | 296.13 | 399.14 | 981.76 | 738.82 |
| Shareholders equity total | 1 408.44 | 1 294.57 | 1 358.71 | 1 768.47 | 1 737.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.47 | ||||
| Current trade creditors | 8.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.36 | 0.36 | 0.36 | 0.82 | 106.19 |
| Short-term deferred tax liabilities | 13.02 | ||||
| Other non-interest bearing current liabilities | 3.11 | 0.02 | 14.94 | ||
| Current liabilities total | 64.94 | 10.38 | 10.36 | 23.84 | 131.13 |
| Balance sheet total (liabilities) | 1 473.38 | 1 304.95 | 1 369.07 | 1 792.32 | 1 868.42 |
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