JH Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39036444
Henrik Hertz Vej 38, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.68 | -8.65 | -8.06 | -8.05 | -8.05 |
| EBIT | -6.68 | -8.65 | -8.06 | -8.05 | -8.05 |
| Other financial income | 21.29 | 21.40 | 22.84 | ||
| Other financial expenses | -10.48 | -3.79 | -0.55 | ||
| Net income from associates (fin.) | 630.90 | 751.33 | 1 530.75 | 2 330.42 | 1 156.66 |
| Pre-tax profit | 613.73 | 738.89 | 1 543.44 | 2 343.76 | 1 171.44 |
| Net earnings | 613.73 | 738.89 | 1 543.44 | 2 343.76 | 1 171.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 110.60 | 2 236.89 | 3 100.92 | 4 284.57 | 3 926.29 |
| Investments total | 2 110.60 | 2 236.89 | 3 100.92 | 4 284.57 | 3 926.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 610.00 | 1 261.29 | 758.46 | 105.08 | |
| Short term receivables total | 610.00 | 1 261.29 | 758.46 | 105.08 | |
| Cash and bank deposits | 16.12 | 18.73 | 46.84 | 1 709.78 | 3 848.06 |
| Cash and cash equivalents | 16.12 | 18.73 | 46.84 | 1 709.78 | 3 848.06 |
| Balance sheet total (assets) | 2 126.72 | 2 865.62 | 4 409.05 | 6 752.81 | 7 879.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 795.60 | 886.89 | 1 750.92 | 2 914.57 | 2 556.29 |
| Retained earnings | 252.39 | 739.84 | 614.70 | 994.48 | 3 681.70 |
| Profit of the financial year | 613.73 | 738.89 | 1 543.44 | 2 343.76 | 1 171.44 |
| Shareholders equity total | 1 666.72 | 2 405.62 | 3 949.05 | 6 292.81 | 7 449.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 455.00 | 455.00 | 455.00 | 455.00 | 425.00 |
| Current liabilities total | 460.00 | 460.00 | 460.00 | 460.00 | 430.00 |
| Balance sheet total (liabilities) | 2 126.72 | 2 865.62 | 4 409.05 | 6 752.81 | 7 879.44 |
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