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HJ LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33157649
Svalehøjvej 18, 3650 Ølstykke
Hjl@hjl-byg.dk
tel: 29728155
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -24.21 | -14.18 | -34.99 | -48.93 |
| EBIT | -1.00 | -24.21 | -14.18 | -34.99 | -48.93 |
| Other financial income | 30.00 | 33.13 | 68.74 | 48.14 | 50.36 |
| Other financial expenses | -2.00 | -3 266.73 | -8.99 | -39.01 | - 115.67 |
| Net income from associates (fin.) | 161.00 | 1 141.45 | 115.33 | -63.81 | 516.66 |
| Pre-tax profit | 188.00 | -2 116.36 | 160.90 | -89.67 | 402.42 |
| Income taxes | -6.00 | 80.23 | -56.33 | -12.19 | 7.20 |
| Net earnings | 182.00 | -2 036.13 | 104.57 | - 101.86 | 409.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 760.00 | 1 677.07 | 1 653.35 | 1 629.53 | 2 146.19 |
| Participating interests | 700.00 | 150.00 | |||
| Investments total | 1 460.00 | 1 677.07 | 1 803.35 | 1 629.53 | 2 146.19 |
| Non-current loans receivable | 2 000.00 | ||||
| Long term receivables total | 2 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 326.00 | 1 056.24 | 1 081.01 | 1 306.61 | 1 183.47 |
| Current owed by particip. interest comp. | 325.00 | ||||
| Current other receivables | 275.77 | ||||
| Current deferred tax assets | 270.00 | 135.48 | 167.87 | 72.41 | 215.51 |
| Short term receivables total | 1 921.00 | 1 467.49 | 1 248.89 | 1 379.02 | 1 398.98 |
| Cash and bank deposits | 12.38 | 29.32 | 0.33 | 49.47 | |
| Cash and cash equivalents | 12.38 | 29.32 | 0.33 | 49.47 | |
| Balance sheet total (assets) | 5 381.00 | 3 156.95 | 3 081.55 | 3 008.88 | 3 594.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 455.00 | 348.21 | |||
| Other reserves | 550.00 | 991.07 | 905.14 | 1 228.13 | 1 706.19 |
| Retained earnings | 3 808.00 | 3 094.25 | 902.64 | 1 032.42 | -2.50 |
| Profit of the financial year | 182.00 | -2 036.13 | 104.57 | - 101.86 | 409.62 |
| Shareholders equity total | 4 620.00 | 2 584.19 | 2 340.55 | 2 238.69 | 2 193.31 |
| Provisions | 127.00 | 194.09 | 205.04 | 205.96 | 205.42 |
| Non-current deferred tax liabilities | 130.00 | 55.24 | 115.47 | ||
| Non-current liabilities total | 130.00 | 55.24 | 115.47 | ||
| Current owed to participating | 66.00 | 77.73 | 68.58 | 411.51 | |
| Current owed to group member | 183.00 | 260.00 | 260.96 | 211.77 | 418.23 |
| Short-term deferred tax liabilities | 55.24 | 49.02 | 49.02 | ||
| Other non-interest bearing current liabilities | 255.00 | 63.42 | 142.03 | 234.86 | 201.68 |
| Current liabilities total | 504.00 | 323.42 | 535.96 | 564.23 | 1 080.44 |
| Balance sheet total (liabilities) | 5 381.00 | 3 156.95 | 3 081.55 | 3 008.88 | 3 594.64 |
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