LARS JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36468009
Højgårdsvej 11, 8464 Galten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.63 | -5.63 | -5.63 | -5.63 | -5.63 |
| EBIT | -5.63 | -5.63 | -5.63 | -5.63 | -5.63 |
| Other financial income | 147.85 | 104.42 | 34.16 | ||
| Other financial expenses | -2.25 | - 106.77 | - 327.78 | -2.54 | - 131.30 |
| Net income from associates (fin.) | 75.34 | 93.50 | |||
| Pre-tax profit | 139.97 | -7.97 | - 258.06 | 119.50 | - 136.93 |
| Income taxes | 1.75 | 1.77 | 1.79 | 1.82 | |
| Net earnings | 139.97 | -6.22 | - 256.29 | 121.30 | - 135.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 127.67 | ||||
| Investments total | 127.67 | ||||
| Non-current loans receivable | 250.00 | 250.00 | -9.23 | ||
| Deferred tax assets | 3.90 | 5.66 | 7.43 | 9.23 | 11.04 |
| Long term receivables total | 253.90 | 255.66 | 7.43 | 11.04 | |
| Inventories total | |||||
| Current other receivables | 9.23 | ||||
| Short term receivables total | 9.23 | ||||
| Balance sheet total (assets) | 253.90 | 255.66 | 7.43 | 136.89 | 11.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2.85 | 2.85 | 2.85 | 2.85 | 2.85 |
| Retained earnings | -25.66 | 114.31 | 108.09 | - 148.20 | -26.90 |
| Profit of the financial year | 139.97 | -6.22 | - 256.29 | 121.30 | - 135.11 |
| Shareholders equity total | 167.16 | 160.94 | -95.35 | 25.95 | - 109.16 |
| Non-current deferred tax liabilities | 1.00 | ||||
| Non-current liabilities total | 1.00 | ||||
| Current trade creditors | 5.63 | 5.63 | 11.25 | 16.88 | 22.50 |
| Current owed to participating | 81.12 | 89.09 | 91.53 | 94.07 | 96.70 |
| Current liabilities total | 86.75 | 94.72 | 102.78 | 110.94 | 119.20 |
| Balance sheet total (liabilities) | 253.90 | 255.66 | 7.43 | 136.89 | 11.04 |
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