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JAN LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10026520
Åbrinken 11, 8832 Skals
kontor@selektro.dk
tel: 86694526
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.00 | ||||
| Other operating income | 6.00 | 76.00 | 35.31 | 144.82 | 94.73 |
| External services | -46.78 | -94.84 | -94.62 | -90.59 | - 101.24 |
| Gross profit | -20.78 | -18.84 | -59.31 | 54.24 | -6.51 |
| Employee benefit expenses | - 183.83 | - 184.80 | - 185.14 | - 154.49 | |
| Total depreciation | -6.86 | -1.24 | -0.14 | ||
| EBIT | - 211.47 | - 202.40 | - 244.58 | - 100.26 | -6.51 |
| Other financial income | 163.49 | 53.96 | 61.75 | 122.79 | 35.80 |
| Other financial expenses | -6.16 | - 272.14 | -31.43 | -11.20 | - 344.30 |
| Pre-tax profit | -54.14 | - 420.57 | - 214.25 | 11.33 | - 315.01 |
| Net earnings | -54.14 | - 420.57 | - 214.25 | 11.33 | - 315.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.09 | ||||
| Investments total | 0.09 | ||||
| Non-curr. owed by particip. interest comp. | 119.73 | 107.76 | 86.20 | 174.52 | 224.22 |
| Non-current loans receivable | 750.00 | 750.00 | 750.00 | 750.00 | 416.56 |
| Long term receivables total | 869.73 | 857.75 | 836.20 | 924.52 | 640.78 |
| Inventories total | |||||
| Current trade debtors | 22.25 | 1.15 | 13.68 | ||
| Current owed by particip. interest comp. | 154.65 | 138.79 | 148.22 | 115.95 | 15.95 |
| Prepayments and accrued income | 3.50 | 8.25 | |||
| Current other receivables | 43.14 | 44.11 | 41.91 | 44.84 | 49.38 |
| Short term receivables total | 197.79 | 205.15 | 194.77 | 174.46 | 73.57 |
| Other current investments | 1 421.43 | 1 140.31 | 970.19 | 898.44 | 901.10 |
| Cash and bank deposits | 241.64 | 78.54 | 55.18 | 28.86 | 36.26 |
| Cash and cash equivalents | 1 663.06 | 1 218.85 | 1 025.38 | 927.31 | 937.36 |
| Balance sheet total (assets) | 2 730.58 | 2 281.75 | 2 056.45 | 2 026.29 | 1 651.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 2 330.78 | 2 158.85 | 1 738.27 | 1 524.02 | 1 535.35 |
| Profit of the financial year | -54.14 | - 420.57 | - 214.25 | 11.33 | - 315.01 |
| Shareholders equity total | 2 591.05 | 2 056.07 | 1 724.02 | 1 735.35 | 1 420.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.78 | 21.59 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 119.53 | 203.40 | 310.84 | 268.91 | 209.87 |
| Accruals and deferred income | 1.50 | 2.03 | 1.50 | ||
| Current liabilities total | 139.53 | 225.68 | 332.43 | 290.94 | 231.37 |
| Balance sheet total (liabilities) | 2 730.58 | 2 281.75 | 2 056.45 | 2 026.29 | 1 651.71 |
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