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JAN STIGAARD LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27454550
Klosterhedevej 12, Gudum 7620 Lemvig
klosterhedevej12@gmail.com
tel: 21776315
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.94 | -30.26 | -49.44 | -60.74 | -26.22 |
| Other operating expenses | -4.91 | ||||
| Total depreciation | -6.25 | -4.06 | -4.06 | -4.06 | -4.06 |
| EBIT | 2.68 | -39.23 | -53.51 | -64.81 | -30.28 |
| Other financial income | 62.61 | 1.70 | 14.93 | ||
| Other financial expenses | -10.47 | -91.78 | -11.86 | -21.04 | -21.96 |
| Pre-tax profit | 54.82 | - 131.01 | -65.37 | -84.15 | -37.31 |
| Net earnings | 54.82 | - 131.01 | -65.37 | -84.15 | -37.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 488.02 | 313.15 | 309.09 | 305.02 | 300.96 |
| Tangible assets total | 488.02 | 313.15 | 309.09 | 305.02 | 300.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 119.37 | 36.02 | 34.09 | 35.79 | 50.72 |
| Cash and cash equivalents | 119.37 | 36.02 | 34.09 | 35.79 | 50.72 |
| Balance sheet total (assets) | 607.39 | 349.17 | 343.18 | 340.81 | 351.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 161.47 | 216.29 | 85.28 | 19.91 | -64.24 |
| Profit of the financial year | 54.82 | - 131.01 | -65.37 | -84.15 | -37.31 |
| Shareholders equity total | 341.29 | 210.28 | 144.91 | 60.76 | 23.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 235.29 | 106.85 | 172.07 | 251.86 | 298.86 |
| Current trade creditors | 11.50 | 11.50 | 11.50 | 13.42 | 13.96 |
| Other non-interest bearing current liabilities | 19.30 | 20.54 | 14.69 | 14.77 | 15.41 |
| Current liabilities total | 266.10 | 138.89 | 198.26 | 280.05 | 328.23 |
| Balance sheet total (liabilities) | 607.39 | 349.17 | 343.18 | 340.81 | 351.68 |
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