LARS VEJEN-JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36072717
Troldumhøjvej 20, Haldrup 8700 Horsens
mail@larsvejen.dk
tel: 21219951
www.larsvejen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -4.63 | -4.94 | -5.22 | -5.63 |
| EBIT | -5.13 | -4.63 | -4.94 | -5.22 | -5.63 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -2.50 | -2.52 | -3.47 | -3.75 | -2.91 |
| Net income from associates (fin.) | 92.37 | 58.30 | 1 360.24 | 1 364.91 | |
| Pre-tax profit | -7.63 | 85.22 | 49.90 | 1 351.27 | 1 356.61 |
| Income taxes | 15.72 | 1.89 | |||
| Net earnings | -7.63 | 85.22 | 49.90 | 1 366.99 | 1 358.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 130.16 | 190.74 | 1 275.30 | 1 335.26 | |
| Participating interests | 50.00 | 12.21 | 49.93 | 341.57 | 1 246.52 |
| Investments total | 50.00 | 142.37 | 240.67 | 1 616.87 | 2 581.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.96 | ||||
| Current owed by particip. interest comp. | 200.00 | 200.00 | 185.28 | 185.28 | |
| Current other receivables | 0.36 | ||||
| Current deferred tax assets | 327.10 | 152.90 | |||
| Short term receivables total | 200.00 | 200.00 | 201.25 | 512.38 | 153.26 |
| Cash and bank deposits | 91.28 | ||||
| Cash and cash equivalents | 91.28 | ||||
| Balance sheet total (assets) | 250.00 | 342.37 | 441.92 | 2 129.25 | 2 826.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 374.80 | ||||
| Other reserves | 1 526.87 | 1 851.98 | |||
| Retained earnings | -74.64 | -82.26 | 2.96 | -1 474.01 | -1 046.73 |
| Profit of the financial year | -7.63 | 85.22 | 49.90 | 1 366.99 | 1 358.50 |
| Shareholders equity total | -32.26 | 52.96 | 102.86 | 1 469.85 | 2 588.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 24.76 | 29.39 | 91.20 | 299.33 | 74.74 |
| Short-term deferred tax liabilities | 311.37 | 151.01 | |||
| Other non-interest bearing current liabilities | 252.50 | 255.03 | 242.86 | 43.70 | 7.02 |
| Current liabilities total | 282.26 | 289.41 | 339.06 | 659.40 | 237.77 |
| Balance sheet total (liabilities) | 250.00 | 342.37 | 441.92 | 2 129.25 | 2 826.32 |
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