JN Larsen holding ApS — Credit Rating and Financial Key Figures
CVR number: 39310716
Olfert Fischers Gade 44, 1311 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.13 | -3.13 | -3.13 |
| EBIT | -3.13 | -3.13 | -3.13 |
| Other financial expenses | -0.60 | -0.03 | |
| Pre-tax profit | -3.73 | -3.15 | -3.13 |
| Net earnings | -3.73 | -3.15 | -3.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 50.00 | 0.25 | 0.25 | ||
| Cash and cash equivalents | 50.00 | 0.25 | 0.25 | ||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 50.25 | 50.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.73 | -6.88 | |||
| Profit of the financial year | -3.73 | -3.15 | -3.13 | ||
| Shareholders equity total | 50.00 | 50.00 | 46.27 | 43.12 | 40.00 |
| Non-current loans from credit institutions | 0.09 | ||||
| Non-current liabilities total | 0.09 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | ||
| Current owed to participating | 0.52 | 4.00 | 7.13 | ||
| Current liabilities total | 3.64 | 7.13 | 10.25 | ||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 50.25 | 50.25 |
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