LARS JENSEN EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 25091280
Glaciset 45, 2800 Kongens Lyngby
jdsjensen@hotmail.com
tel: 40213007
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.72 | 56.90 | -30.40 | 11.68 | 42.61 |
| Total depreciation | -4.72 | -4.72 | -4.72 | -4.72 | -4.72 |
| Reduction in value of non-current assets | 618.10 | 1 629.43 | |||
| EBIT | 676.10 | 1 681.62 | -35.12 | 6.97 | 37.89 |
| Other financial income | 45.45 | 101.70 | 182.57 | 413.55 | 675.30 |
| Other financial expenses | -31.90 | -59.76 | -1 483.62 | - 213.53 | -31.06 |
| Pre-tax profit | 689.65 | 1 723.56 | -1 336.18 | 206.99 | 682.13 |
| Income taxes | - 154.03 | - 386.59 | -1.17 | -5.90 | 0.00 |
| Net earnings | 535.62 | 1 336.97 | -1 337.35 | 201.09 | 682.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 034.62 | 1 029.90 | 1 025.18 | 1 020.46 | 1 015.75 |
| Tangible assets total | 1 034.62 | 1 029.90 | 1 025.18 | 1 020.46 | 1 015.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 66.83 | ||||
| Current deferred tax assets | 127.68 | 99.90 | |||
| Short term receivables total | 66.83 | 127.68 | 99.90 | ||
| Other current investments | 6 695.16 | 8 366.50 | 6 755.79 | 6 214.34 | 6 832.53 |
| Cash and bank deposits | 613.17 | 201.20 | 80.12 | 762.08 | 844.95 |
| Cash and cash equivalents | 7 308.32 | 8 567.70 | 6 835.92 | 6 976.42 | 7 677.48 |
| Balance sheet total (assets) | 8 342.95 | 9 597.61 | 7 927.93 | 8 124.56 | 8 793.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 964.12 | 1 964.12 | 1 964.12 | 1 964.12 | 1 964.12 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 5 037.32 | 5 459.95 | 6 682.52 | 5 105.37 | 5 171.47 |
| Profit of the financial year | 535.62 | 1 336.97 | -1 337.35 | 201.09 | 682.13 |
| Shareholders equity total | 7 537.07 | 8 761.04 | 7 309.29 | 7 392.59 | 7 952.72 |
| Non-current owed to group member | 707.47 | 815.41 | |||
| Non-current other liabilities | 594.64 | ||||
| Non-current liabilities total | 594.64 | 707.47 | 815.41 | ||
| Current trade creditors | 18.75 | 18.00 | 24.00 | 24.50 | 25.00 |
| Other non-interest bearing current liabilities | 787.13 | 818.57 | |||
| Current liabilities total | 805.88 | 836.57 | 24.00 | 24.50 | 25.00 |
| Balance sheet total (liabilities) | 8 342.95 | 9 597.61 | 7 927.93 | 8 124.56 | 8 793.13 |
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