JESPER LARSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 25245369
Gammel Køge Landevej 515-537, 2650 Hvidovre
tel: 36780383
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -42.90 | -62.19 |
| Gross profit | -42.90 | -62.19 |
| EBIT | -42.90 | -62.19 |
| Other financial income | 370.95 | 402.59 |
| Other financial expenses | -73.22 | - 399.25 |
| Net income from associates (fin.) | 2 587.07 | 5 770.52 |
| Pre-tax profit | 2 841.91 | 5 711.67 |
| Income taxes | -56.06 | |
| Net earnings | 2 841.91 | 5 655.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 140 988.67 | 143 135.06 |
| Investments total | 140 988.67 | 143 135.06 |
| Non-current loans receivable | 12 365.14 | |
| Long term receivables total | 12 365.14 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 051.11 | |
| Short term receivables total | 2 051.11 | |
| Balance sheet total (assets) | 153 353.82 | 145 186.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 20 000.00 |
| Other reserves | 112 361.01 | 103 956.65 |
| Retained earnings | 27 979.26 | 2 601.40 |
| Profit of the financial year | 2 841.91 | 5 655.62 |
| Shareholders equity total | 145 182.18 | 133 213.66 |
| Non-current owed to group member | 8 138.60 | |
| Non-current liabilities total | 8 138.60 | |
| Current trade creditors | 33.04 | 56.39 |
| Current owed to group member | 11 916.11 | |
| Current liabilities total | 33.04 | 11 972.50 |
| Balance sheet total (liabilities) | 153 353.82 | 145 186.17 |
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