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JØRGEN CHR. LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30716043
Agerskovvej 64 B, 2610 Rødovre
tel: 40478538
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -47.20 | -43.57 | |||
| Gross profit | -47.20 | -43.57 | -41.48 | -43.64 | -45.06 |
| EBIT | -47.20 | -43.57 | -41.48 | -43.64 | -45.06 |
| Other financial income | 1 143.97 | 420.55 | 748.26 | 723.90 | 476.97 |
| Other financial expenses | -0.09 | -1 710.21 | -94.87 | ||
| Pre-tax profit | 1 096.67 | -1 333.23 | 706.79 | 680.25 | 337.03 |
| Income taxes | - 240.68 | -9.06 | 0.33 | -11.92 | -74.27 |
| Net earnings | 855.99 | -1 342.28 | 707.11 | 668.34 | 262.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.48 | 92.51 | 85.11 | 77.84 | 104.14 |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 12.48 | 104.51 | 85.11 | 77.84 | 104.14 |
| Other current investments | 8 165.22 | 6 456.35 | 6 954.30 | 7 530.12 | 7 716.86 |
| Cash and bank deposits | 97.38 | 34.27 | 145.03 | 125.97 | 110.95 |
| Cash and cash equivalents | 8 262.60 | 6 490.62 | 7 099.33 | 7 656.09 | 7 827.81 |
| Balance sheet total (assets) | 8 275.08 | 6 595.13 | 7 184.44 | 7 733.93 | 7 931.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 6 927.66 | 7 665.85 | 6 201.57 | 6 773.68 | 7 283.22 |
| Profit of the financial year | 855.99 | -1 342.28 | 707.11 | 668.34 | 262.76 |
| Shareholders equity total | 8 023.05 | 6 566.37 | 7 155.68 | 7 702.02 | 7 829.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Current owed to participating | 11.26 | 11.26 | 11.26 | 11.26 | 11.26 |
| Short-term deferred tax liabilities | 223.27 | 3.15 | 73.41 | ||
| Current liabilities total | 252.03 | 28.76 | 28.76 | 31.91 | 102.17 |
| Balance sheet total (liabilities) | 8 275.08 | 6 595.13 | 7 184.44 | 7 733.93 | 7 931.95 |
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