Jesper Skøtt Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36695609
Sdr. Vilstrupvej 84, Sdr Vilstrup 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.05 | -4.13 | -12.45 | -19.24 | -12.53 |
| EBIT | -11.05 | -4.13 | -12.45 | -19.24 | -12.53 |
| Other financial income | 6.29 | 7.17 | 183.87 | 41.06 | |
| Other financial expenses | -11.37 | -1.52 | -49.91 | -0.01 | -47.88 |
| Net income from associates (fin.) | 81.87 | 2 590.12 | 4 357.56 | 3 139.71 | 2 665.06 |
| Pre-tax profit | 65.74 | 2 584.48 | 4 302.38 | 3 304.33 | 2 645.71 |
| Income taxes | 7.00 | 1.24 | 12.14 | -36.22 | 4.25 |
| Net earnings | 72.73 | 2 585.72 | 4 314.51 | 3 268.11 | 2 649.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 069.50 | 4 857.56 | 3 639.71 | 3 165.06 | |
| Participating interests | 929.73 | ||||
| Investments total | 929.73 | 3 069.50 | 4 857.56 | 3 639.71 | 3 165.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 215.86 | 8.24 | 20.38 | 20.38 | |
| Current other receivables | 11.78 | ||||
| Current deferred tax assets | 7.00 | 8.24 | 13.72 | 7.89 | |
| Short term receivables total | 222.86 | 8.24 | 21.96 | 20.38 | 40.05 |
| Other current investments | 973.17 | 1 754.36 | 4 822.85 | ||
| Cash and bank deposits | 1.06 | 297.81 | 838.63 | 78.80 | 82.43 |
| Cash and cash equivalents | 1.06 | 297.81 | 1 811.80 | 1 833.16 | 4 905.28 |
| Balance sheet total (assets) | 1 153.65 | 3 375.54 | 6 691.31 | 5 493.25 | 8 110.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 4 500.00 | 600.00 | ||
| Other reserves | 4 357.56 | -1 360.29 | 2 665.06 | ||
| Retained earnings | 654.59 | - 272.67 | -2 044.51 | -1 012.15 | 2 130.62 |
| Profit of the financial year | 72.73 | 2 585.72 | 4 314.51 | 3 268.11 | 2 649.97 |
| Shareholders equity total | 777.33 | 3 363.05 | 6 677.56 | 5 445.67 | 8 095.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 8.75 | 8.75 | 8.75 |
| Current owed to group member | 363.82 | ||||
| Short-term deferred tax liabilities | 32.83 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 |
| Current liabilities total | 376.32 | 12.50 | 13.75 | 47.58 | 14.75 |
| Balance sheet total (liabilities) | 1 153.65 | 3 375.54 | 6 691.31 | 5 493.25 | 8 110.39 |
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