JAN LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25189329
Vibevej 9, 2635 Ishøj
tel: 26219798
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.84 | -8.85 | -38.94 | -57.25 | -15.89 |
Total depreciation | - 214.05 | ||||
EBIT | -8.84 | -8.85 | -38.94 | - 271.30 | -15.89 |
Other financial income | 68.86 | 183.21 | 34.29 | 449.49 | 520.30 |
Other financial expenses | -0.54 | -3.59 | - 326.73 | -0.51 | |
Net income from associates (fin.) | 152.20 | 676.63 | - 164.65 | 31.31 | |
Pre-tax profit | 211.67 | 847.39 | - 496.04 | 208.99 | 504.41 |
Income taxes | -13.07 | -38.35 | 71.27 | - 117.56 | -63.84 |
Net earnings | 198.60 | 809.05 | - 424.76 | 91.44 | 440.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 981.92 | 1 545.55 | 1 380.90 | ||
Investments total | 981.92 | 1 545.55 | 1 380.90 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 100.54 | ||||
Current other receivables | 207.81 | 214.05 | |||
Current deferred tax assets | 5.46 | 114.11 | 8.91 | ||
Short term receivables total | 106.00 | 207.81 | 328.16 | 8.91 | |
Other current investments | 499.15 | 1 656.30 | 1 348.31 | 1 762.79 | 2 284.42 |
Cash and bank deposits | 15.48 | 30.61 | 476.89 | 290.66 | 85.01 |
Cash and cash equivalents | 514.62 | 1 686.91 | 1 825.19 | 2 053.46 | 2 369.43 |
Balance sheet total (assets) | 1 602.55 | 3 440.27 | 3 534.25 | 2 062.36 | 2 369.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 113.00 | 114.40 | 122.00 | 135.00 | |
Other reserves | 795.25 | 1 358.88 | 1 194.23 | ||
Retained earnings | 265.64 | - 213.78 | 759.91 | 1 407.38 | 1 363.81 |
Profit of the financial year | 198.60 | 809.05 | - 424.76 | 91.44 | 440.56 |
Shareholders equity total | 1 497.50 | 2 193.54 | 1 654.38 | 1 745.81 | 2 064.38 |
Non-current liabilities total | |||||
Current trade creditors | 3.50 | 3.50 | 8.00 | 15.00 | 15.00 |
Current owed to participating | 101.55 | 301.55 | 301.55 | 301.55 | 261.55 |
Current owed to group member | 933.71 | 1 412.21 | |||
Short-term deferred tax liabilities | 7.31 | 0.00 | 17.57 | ||
Other non-interest bearing current liabilities | 0.66 | 158.12 | 0.00 | 10.94 | |
Current liabilities total | 105.05 | 1 246.72 | 1 879.88 | 316.55 | 305.05 |
Balance sheet total (liabilities) | 1 602.55 | 3 440.27 | 3 534.25 | 2 062.36 | 2 369.43 |
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