J. LARSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32781322
Hovedgaden 3 A, 8831 Løgstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| Other financial expenses | -18.84 | -9.78 | -4.76 | -18.88 | -5.83 |
| Net income from associates (fin.) | 893.75 | 903.32 | 854.50 | 431.11 | 413.91 |
| Pre-tax profit | 871.91 | 890.54 | 846.73 | 409.23 | 405.08 |
| Income taxes | 0.65 | 0.70 | 0.68 | 0.63 | 0.67 |
| Net earnings | 872.56 | 891.24 | 847.41 | 409.86 | 405.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 726.13 | 3 729.45 | 4 583.95 | 5 015.06 | 5 428.97 |
| Investments total | 3 726.13 | 3 729.45 | 4 583.95 | 5 015.06 | 5 428.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 973.23 | 1 060.97 | 1 022.29 | 1 174.15 | 1 258.65 |
| Current other receivables | 175.50 | 197.76 | 217.49 | 91.18 | 55.56 |
| Short term receivables total | 1 148.73 | 1 258.73 | 1 239.78 | 1 265.33 | 1 314.21 |
| Cash and bank deposits | 36.85 | 1.77 | 9.75 | 9.75 | 4.75 |
| Cash and cash equivalents | 36.85 | 1.77 | 9.75 | 9.75 | 4.75 |
| Balance sheet total (assets) | 4 911.72 | 4 989.95 | 5 833.47 | 6 290.14 | 6 747.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 3 312.42 | 3 315.74 | 4 170.24 | 4 601.35 | 5 015.26 |
| Retained earnings | - 567.01 | 187.83 | 106.78 | 401.08 | 262.02 |
| Profit of the financial year | 872.56 | 891.24 | 847.41 | 409.86 | 405.75 |
| Shareholders equity total | 3 810.97 | 4 589.22 | 5 322.22 | 5 614.28 | 5 898.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.71 | 3.81 | 10.44 | 96.73 | 104.14 |
| Current owed to group member | 914.95 | 5.39 | 69.28 | 477.79 | 623.60 |
| Short-term deferred tax liabilities | 174.86 | 197.05 | 189.81 | 58.55 | 54.89 |
| Other non-interest bearing current liabilities | 10.22 | 194.48 | 241.73 | 42.78 | 67.26 |
| Current liabilities total | 1 100.75 | 400.74 | 511.25 | 675.85 | 849.89 |
| Balance sheet total (liabilities) | 4 911.72 | 4 989.95 | 5 833.47 | 6 290.14 | 6 747.94 |
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