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LARS VESTERGAARD JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33957297
Rødeled Vej 23, 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.83 | -8.75 | -32.28 | -19.78 | -24.34 |
| EBIT | -5.83 | -8.75 | -32.28 | -19.78 | -24.34 |
| Other financial income | 97.50 | 119.71 | 247.75 | 130.11 | 108.77 |
| Other financial expenses | -2.61 | -3.08 | -6.19 | -9.54 | -9.63 |
| Net income from associates (fin.) | -2 901.91 | - 554.32 | - 553.79 | -1 206.74 | 2 068.75 |
| Pre-tax profit | -2 812.85 | - 446.44 | - 344.51 | -1 105.95 | 2 143.55 |
| Income taxes | -19.62 | -23.72 | -46.02 | -22.15 | -16.47 |
| Net earnings | -2 832.47 | - 470.16 | - 390.53 | -1 128.11 | 2 127.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 321.49 | 4 064.09 | 7 326.75 | 6 192.60 | 12 063.53 |
| Participating interests | 3 572.62 | ||||
| Investments total | 6 894.11 | 4 064.09 | 7 326.75 | 6 192.60 | 12 063.53 |
| Non-curr. owed by particip. interest comp. | 2 226.40 | ||||
| Long term receivables total | 2 226.40 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 590.20 | 1 887.92 | 423.35 | 483.94 | 449.66 |
| Current owed by particip. interest comp. | 29.20 | 30.37 | |||
| Current other receivables | 0.49 | 1.38 | |||
| Short term receivables total | 1 619.89 | 1 919.66 | 423.35 | 483.94 | 449.66 |
| Cash and bank deposits | 219.68 | 23.94 | 107.28 | 21.58 | 43.34 |
| Cash and cash equivalents | 219.68 | 23.94 | 107.28 | 21.58 | 43.34 |
| Balance sheet total (assets) | 8 733.68 | 8 234.09 | 7 857.38 | 6 698.13 | 12 556.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 91.00 | 91.00 | 91.00 | 91.00 | 91.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 5 587.57 | 5 135.20 | 1 808.12 | 673.97 | 6 469.70 |
| Retained earnings | 5 766.57 | 3 327.56 | 6 123.49 | 6 867.11 | 3 670.26 |
| Profit of the financial year | -2 832.47 | - 470.16 | - 390.53 | -1 128.11 | 2 127.08 |
| Shareholders equity total | 8 669.86 | 8 142.51 | 7 693.07 | 6 503.97 | 12 358.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 67.86 | 117.05 | |||
| Short-term deferred tax liabilities | 19.62 | 23.72 | 46.02 | 22.15 | 16.47 |
| Other non-interest bearing current liabilities | 44.19 | 1.23 | 172.01 | 182.03 | |
| Current liabilities total | 63.82 | 91.58 | 164.31 | 194.16 | 198.49 |
| Balance sheet total (liabilities) | 8 733.68 | 8 234.09 | 7 857.38 | 6 698.13 | 12 556.53 |
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