JS Laursen Invest ApS — Credit Rating and Financial Key Figures

CVR number: 40239669

Gurlis Allé 7, Dalum 5250 Odense SV

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
External services	-4.28	-1.91	-2.74	-2.24	-2.07
Gross profit	-4.28	-1.91	-2.74	-2.24	-2.07
EBIT	-4.28	-1.91	-2.74	-2.24	-2.07
Income from other inv. held as non-curr. assets	97.30	73.35	57.04	111.27	133.06
Pre-tax profit	93.02	71.44	54.30	111.27	131.00
Income taxes	-20.46	-15.72	-11.95	-24.48	-28.82
Net earnings	72.55	55.72	42.36	86.79	102.18

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Other current investments	1 991.69	2 620.97	2 298.31	2 387.25	2 695.63
Cash and bank deposits	374.12	208.64	130.37	106.75	152.15
Cash and cash equivalents	2 365.81	2 829.61	2 428.68	2 494.01	2 847.77
Balance sheet total (assets)	2 365.81	2 829.61	2 428.68	2 494.01	2 847.77

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	2 112.20	2 595.17	2 209.98	2 267.73	2 586.78
Profit of the financial year	72.55	55.72	42.36	86.79	102.18
Shareholders equity total	2 234.75	2 700.89	2 302.33	2 404.53	2 738.95
Non-current liabilities total
Short-term deferred tax liabilities	20.46	15.72	11.95	24.48	28.82
Other non-interest bearing current liabilities	110.60	113.00	114.40	65.00	80.00
Current liabilities total	131.06	128.72	126.35	89.48	108.82
Balance sheet total (liabilities)	2 365.81	2 829.61	2 428.68	2 494.01	2 847.77

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