J. LARSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32781322
Hovedgaden 3 A, 8831 Løgstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | -5.87 | -18.84 | -9.78 | -4.76 | -18.88 |
| Net income from associates (fin.) | 526.90 | 893.75 | 903.32 | 854.50 | 431.11 |
| Pre-tax profit | 518.02 | 871.91 | 890.54 | 846.73 | 409.23 |
| Income taxes | 0.66 | 0.65 | 0.70 | 0.68 | 0.63 |
| Net earnings | 518.68 | 872.56 | 891.24 | 847.41 | 409.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 832.38 | 3 726.13 | 3 729.45 | 4 583.95 | 5 015.06 |
| Investments total | 2 832.38 | 3 726.13 | 3 729.45 | 4 583.95 | 5 015.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 999.46 | 973.23 | 1 060.97 | 1 022.29 | 1 174.15 |
| Current other receivables | 19.82 | 175.50 | 197.76 | 217.49 | 91.18 |
| Current deferred tax assets | 36.84 | ||||
| Short term receivables total | 1 056.11 | 1 148.73 | 1 258.73 | 1 239.78 | 1 265.33 |
| Cash and bank deposits | 36.85 | 1.77 | 9.75 | 9.75 | |
| Cash and cash equivalents | 36.85 | 1.77 | 9.75 | 9.75 | |
| Balance sheet total (assets) | 3 888.49 | 4 911.72 | 4 989.95 | 5 833.47 | 6 290.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 2 418.67 | 3 312.42 | 3 315.74 | 4 170.24 | 4 601.35 |
| Retained earnings | -78.94 | - 567.01 | 187.83 | 106.78 | 401.08 |
| Profit of the financial year | 518.68 | 872.56 | 891.24 | 847.41 | 409.86 |
| Shareholders equity total | 3 049.01 | 3 810.97 | 4 589.22 | 5 322.22 | 5 614.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.07 | 0.71 | 3.81 | 10.44 | 96.73 |
| Current owed to group member | 614.93 | 914.95 | 5.39 | 69.28 | 477.79 |
| Short-term deferred tax liabilities | 174.86 | 197.05 | 189.81 | 58.55 | |
| Other non-interest bearing current liabilities | 199.48 | 10.22 | 194.48 | 241.73 | 42.78 |
| Current liabilities total | 839.48 | 1 100.75 | 400.74 | 511.25 | 675.85 |
| Balance sheet total (liabilities) | 3 888.49 | 4 911.72 | 4 989.95 | 5 833.47 | 6 290.14 |
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