Jan Uwe Larsen 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43735896
Thorslundsvej 8, Sh Lyndelse 5672 Broby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -11.00 | -11.52 |
| EBIT | -6.00 | -11.00 | -11.52 |
| Other financial income | 688.00 | 960.34 | |
| Other financial expenses | -2.00 | -12.51 | |
| Net income from associates (fin.) | 673.00 | 340.00 | |
| Pre-tax profit | -6.00 | 1 348.00 | 1 276.31 |
| Income taxes | 1.00 | - 148.00 | - 194.96 |
| Net earnings | -5.00 | 1 200.00 | 1 081.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 47 820.00 | 5 493.00 | 5 832.84 |
| Investments total | 47 820.00 | 5 493.00 | 5 832.84 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 22 129.00 | 18 791.53 | |
| Current owed by particip. interest comp. | 20 193.00 | 20 050.63 | |
| Current other receivables | 71.00 | 1 642.86 | |
| Current deferred tax assets | 1 151.00 | 1 750.00 | 1 528.48 |
| Short term receivables total | 1 151.00 | 44 143.00 | 42 013.51 |
| Cash and bank deposits | 1 164.00 | 1 931.39 | |
| Cash and cash equivalents | 1 164.00 | 1 931.39 | |
| Balance sheet total (assets) | 48 971.00 | 50 800.00 | 49 777.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 500.00 | 1 000.00 |
| Retained earnings | 47 662.00 | 47 157.00 | 47 357.64 |
| Profit of the financial year | -5.00 | 1 200.00 | 1 081.35 |
| Shareholders equity total | 47 815.00 | 48 897.00 | 49 478.98 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 1 150.00 | 1 897.00 | 292.75 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 1 156.00 | 1 903.00 | 298.75 |
| Balance sheet total (liabilities) | 48 971.00 | 50 800.00 | 49 777.73 |
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