Jette Charlotte Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41602155
Gl. Søvej 2, 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.03 | -7.50 | -7.50 | -7.50 |
| EBIT | -11.03 | -7.50 | -7.50 | -7.50 |
| Other financial expenses | -0.00 | -1.24 | -2.91 | -7.99 |
| Net income from associates (fin.) | 180.71 | 188.35 | 110.45 | 382.66 |
| Pre-tax profit | 169.68 | 179.61 | 100.03 | 367.17 |
| Income taxes | 2.52 | 1.77 | 1.16 | 4.47 |
| Net earnings | 172.21 | 181.38 | 101.19 | 371.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.71 | 49.07 | 59.51 | 92.17 |
| Investments total | 40.71 | 49.07 | 59.51 | 92.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 180.00 | 374.70 | 392.03 | 659.17 |
| Current deferred tax assets | 53.74 | 53.19 | 32.32 | 119.94 |
| Short term receivables total | 233.74 | 427.90 | 424.35 | 779.11 |
| Balance sheet total (assets) | 274.45 | 476.97 | 483.87 | 871.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 0.71 | 9.07 | 19.51 | 52.17 |
| Retained earnings | -57.91 | 47.04 | 156.98 | 158.02 |
| Profit of the financial year | 172.21 | 181.38 | 101.19 | 371.64 |
| Shareholders equity total | 212.21 | 336.39 | 378.69 | 689.33 |
| Provisions | -0.00 | 0.00 | ||
| Non-current other liabilities | 43.13 | |||
| Non-current deferred tax liabilities | 57.71 | 12.76 | ||
| Non-current liabilities total | 43.13 | 57.71 | 12.76 | |
| Current owed to participating | 46.02 | 40.31 | 77.72 | |
| Current owed to group member | 11.03 | |||
| Short-term deferred tax liabilities | 51.21 | 51.42 | 7.16 | 91.47 |
| Current liabilities total | 62.25 | 97.45 | 47.47 | 169.19 |
| Balance sheet total (liabilities) | 274.45 | 476.97 | 483.87 | 871.28 |
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