Lars Jensen Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40282335
Rønsvej 12, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.94 | -7.25 | -7.25 | -16.88 | -19.38 |
| Gross profit | -8.94 | -7.25 | -7.25 | -16.88 | -19.38 |
| Employee benefit expenses | -45.29 | ||||
| EBIT | -54.23 | -7.25 | -7.25 | -16.88 | -19.38 |
| Other financial income | 75.26 | 29.41 | 3 001.67 | ||
| Other financial expenses | - 225.25 | - 165.59 | -8.25 | -11.18 | -2.09 |
| Net income from associates (fin.) | 8 139.42 | ||||
| Pre-tax profit | - 279.48 | 7 966.58 | 59.76 | 1.35 | 2 980.21 |
| Income taxes | 32.19 | -32.19 | |||
| Net earnings | - 279.48 | 7 966.58 | 91.95 | 1.35 | 2 948.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 631.28 | ||||
| Investments total | 5 631.28 | ||||
| Non-current loans receivable | 4 350.00 | 4 350.00 | 4 350.00 | 4 350.00 | |
| Long term receivables total | 4 350.00 | 4 350.00 | 4 350.00 | 4 350.00 | |
| Inventories total | |||||
| Current other receivables | 1 400.00 | 1 475.26 | |||
| Current deferred tax assets | 32.19 | 32.19 | |||
| Short term receivables total | 1 400.00 | 1 507.45 | 32.19 | ||
| Cash and bank deposits | 22.32 | 1 999.60 | 878.21 | 1 208.59 | 2 191.34 |
| Cash and cash equivalents | 22.32 | 1 999.60 | 878.21 | 1 208.59 | 2 191.34 |
| Balance sheet total (assets) | 5 653.60 | 7 749.60 | 6 735.66 | 5 590.78 | 6 541.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 700.00 | 1 550.00 | 2 900.00 | |
| Other reserves | - 450.00 | - 900.00 | |||
| Retained earnings | - 779.48 | 5 887.10 | 4 429.05 | 1 530.39 | |
| Profit of the financial year | - 279.48 | 7 966.58 | 91.95 | 1.35 | 2 948.02 |
| Shareholders equity total | - 229.48 | 7 737.10 | 6 729.05 | 5 580.39 | 6 528.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 10.00 | 12.50 |
| Current owed to participating | 6.25 | ||||
| Other non-interest bearing current liabilities | 5 876.83 | 0.36 | 0.38 | 0.42 | |
| Current liabilities total | 5 883.08 | 12.50 | 6.61 | 10.38 | 12.92 |
| Balance sheet total (liabilities) | 5 653.60 | 7 749.60 | 6 735.66 | 5 590.78 | 6 541.34 |
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