J. Laren Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42820741
Rørbækvej 14, 2730 Herlev
jonas@phantom-art.dk
tel: 26461624
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -25.02 | -0.42 | -26.93 |
| Gross profit | -25.02 | -0.42 | -26.93 |
| EBIT | -25.02 | -0.42 | -26.93 |
| Other financial income | 293.80 | ||
| Other financial expenses | -0.03 | -0.01 | |
| Net income from associates (fin.) | 125.00 | 9 498.00 | |
| Pre-tax profit | -25.05 | 124.58 | 9 764.86 |
| Income taxes | -57.42 | ||
| Net earnings | -25.05 | 124.58 | 9 707.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 20.00 | 18.00 |
| Investments total | 20.00 | 20.00 | 18.00 |
| Non-current other receivables | 4 679.00 | ||
| Long term receivables total | 4 679.00 | ||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 4 068.36 | ||
| Cash and bank deposits | 7.23 | 907.23 | |
| Cash and cash equivalents | 7.23 | 4 975.59 | |
| Balance sheet total (assets) | 20.00 | 27.23 | 9 672.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 1 122.00 | |
| Other reserves | - 117.80 | - 122.00 | |
| Retained earnings | - 142.85 | -1 140.27 | |
| Profit of the financial year | -25.05 | 124.58 | 9 707.44 |
| Shareholders equity total | 14.95 | 21.73 | 9 607.17 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.05 | ||
| Current owed to participating | 0.50 | 0.50 | |
| Short-term deferred tax liabilities | 57.42 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 7.50 |
| Current liabilities total | 5.05 | 5.50 | 65.42 |
| Balance sheet total (liabilities) | 20.00 | 27.23 | 9 672.59 |
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