JESPER LARSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 25245369
Gammel Køge Landevej 515-537, 2650 Hvidovre
tel: 36786088
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 195.00 | -37.00 | -54.72 | -39.04 | -42.90 |
| Gross profit | - 195.00 | -37.00 | -54.72 | -39.04 | -42.90 |
| EBIT | - 195.00 | -37.00 | -54.72 | -39.04 | -42.90 |
| Other financial income | 5 582.00 | 375.00 | 381.98 | 370.95 | |
| Other financial expenses | - 392.00 | - 407.00 | - 375.14 | - 252.73 | -73.22 |
| Net income from associates (fin.) | 5 404.00 | 8 452.00 | 14 540.01 | 11 399.90 | 2 587.07 |
| Pre-tax profit | 10 399.00 | 8 383.00 | 14 492.13 | 11 108.13 | 2 841.91 |
| Income taxes | 27.00 | -6.00 | 9.92 | ||
| Net earnings | 10 426.00 | 8 377.00 | 14 502.05 | 11 108.13 | 2 841.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 114 871.00 | 118 815.00 | 132 554.11 | 147 933.49 | 140 988.67 |
| Investments total | 114 871.00 | 118 815.00 | 132 554.11 | 147 933.49 | 140 988.67 |
| Non-current loans receivable | 12 365.00 | 12 365.00 | 12 365.14 | 12 365.14 | 12 365.14 |
| Long term receivables total | 12 365.00 | 12 365.00 | 12 365.14 | 12 365.14 | 12 365.14 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 947.22 | ||||
| Current other receivables | 190.00 | 565.00 | |||
| Current deferred tax assets | 737.00 | 1 525.00 | 9.92 | ||
| Short term receivables total | 927.00 | 2 090.00 | 957.14 | ||
| Balance sheet total (assets) | 128 163.00 | 133 270.00 | 145 876.40 | 160 298.63 | 153 353.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 000.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 000.00 |
| Other reserves | 90 693.00 | 94 637.00 | 108 375.70 | 114 773.94 | 112 361.01 |
| Retained earnings | 2 696.00 | 6 471.00 | 4 107.80 | 19 990.10 | 27 979.26 |
| Profit of the financial year | 10 426.00 | 8 377.00 | 14 502.05 | 11 108.13 | 2 841.91 |
| Shareholders equity total | 107 815.00 | 111 685.00 | 129 185.56 | 148 072.17 | 145 182.18 |
| Non-current owed to group member | 8 138.60 | ||||
| Non-current liabilities total | 8 138.60 | ||||
| Current trade creditors | 27.00 | 28.00 | 29.50 | 29.50 | 33.04 |
| Current owed to group member | 20 321.00 | 21 557.00 | 16 661.34 | 12 196.97 | |
| Current liabilities total | 20 348.00 | 21 585.00 | 16 690.84 | 12 226.47 | 33.04 |
| Balance sheet total (liabilities) | 128 163.00 | 133 270.00 | 145 876.40 | 160 298.63 | 153 353.82 |
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