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Jonas J. Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42761354
Lyshøjgårdsvej 47, 2500 Valby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 297.67 | 136.56 | 162.60 | 86.50 |
| EBIT | 297.67 | 136.56 | 162.60 | 86.50 |
| Other financial income | 1.30 | 2.42 | 0.49 | |
| Other financial expenses | -0.61 | -0.85 | -3.52 | -1.52 |
| Net income from associates (fin.) | 300.00 | |||
| Pre-tax profit | 297.05 | 437.01 | 161.50 | 85.47 |
| Income taxes | -66.86 | -30.32 | -36.30 | -19.12 |
| Net earnings | 230.19 | 406.70 | 125.20 | 66.35 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 62.00 | 70.00 | ||
| Current deferred tax assets | 4.88 | |||
| Short term receivables total | 62.00 | 74.88 | ||
| Cash and bank deposits | 242.05 | 580.51 | 424.12 | 331.85 |
| Cash and cash equivalents | 242.05 | 580.51 | 424.12 | 331.85 |
| Balance sheet total (assets) | 344.05 | 620.51 | 464.12 | 446.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 267.50 | 215.50 |
| Other reserves | - 200.00 | -67.50 | ||
| Retained earnings | - 100.00 | 30.19 | 169.39 | 79.09 |
| Profit of the financial year | 230.19 | 406.70 | 125.20 | 66.35 |
| Shareholders equity total | 270.19 | 576.89 | 402.09 | 333.44 |
| Non-current liabilities total | ||||
| Current owed to participating | 87.44 | |||
| Short-term deferred tax liabilities | 66.86 | 30.32 | 4.30 | |
| Other non-interest bearing current liabilities | 7.00 | 13.31 | 57.72 | 25.84 |
| Current liabilities total | 73.86 | 43.62 | 62.02 | 113.29 |
| Balance sheet total (liabilities) | 344.05 | 620.51 | 464.12 | 446.73 |
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