J.A. Isager Larsen Hld. ApS — Credit Rating and Financial Key Figures
CVR number: 40758658
Brobyvej 14, 2740 Skovlunde
jim@isagerlarsen.dk
tel: 24265164
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -8.89 | -2.93 | |
| Gross profit | -8.89 | -2.93 | |
| EBIT | -8.89 | -2.93 | |
| Other financial income | -0.10 | -0.74 | 21.19 |
| Other financial expenses | -2.25 | -1.22 | -0.16 |
| Income from other inv. held as non-curr. assets | 76.17 | -53.23 | 70.67 |
| Pre-tax profit | 75.53 | -64.08 | 88.78 |
| Income taxes | -16.24 | -0.53 | |
| Net earnings | 59.29 | -64.08 | 88.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 980.76 | 858.48 | 938.08 | |
| Cash and bank deposits | 2.06 | 26.91 | 19.24 | |
| Cash and cash equivalents | 982.82 | 885.39 | 957.33 | |
| Balance sheet total (assets) | 40.00 | 1 022.82 | 925.39 | 997.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 982.82 | 885.39 | 957.33 | |
| Retained earnings | -59.29 | 64.08 | -88.25 | |
| Profit of the financial year | 59.29 | -64.08 | 88.25 | |
| Shareholders equity total | 40.00 | 1 022.82 | 925.39 | 997.33 |
| Non-current liabilities total | ||||
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 40.00 | 1 022.82 | 925.39 | 997.33 |
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