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JOHN LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20571942
Ulrikkenborg Alle 6, 2800 Kongens Lyngby
tel: 33270021
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.62 | -23.05 | -38.18 | -43.71 | |
| Other operating expenses | -29.41 | ||||
| EBIT | -4.62 | -23.05 | -29.41 | -38.18 | -43.71 |
| Other financial income | 46.95 | 93.96 | 94.05 | 47.02 | |
| Other financial expenses | -10.52 | -12.67 | -9.51 | -10.06 | -6.04 |
| Pre-tax profit | -15.14 | 11.23 | 55.04 | 45.81 | -2.73 |
| Income taxes | -10.08 | -10.67 | |||
| Net earnings | -15.14 | 11.23 | 44.97 | 35.14 | -2.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 558.64 | 217.91 | 217.91 | 217.91 | 217.91 |
| Investments total | 558.64 | 217.91 | 217.91 | 217.91 | 217.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 266.48 | 229.33 | 239.12 | 239.12 | |
| Current other receivables | 2.00 | ||||
| Short term receivables total | 266.48 | 229.33 | 241.13 | 239.12 | |
| Cash and bank deposits | 36.42 | 96.17 | 96.09 | 44.79 | 43.97 |
| Cash and cash equivalents | 36.42 | 96.17 | 96.09 | 44.79 | 43.97 |
| Balance sheet total (assets) | 595.06 | 580.57 | 543.33 | 503.83 | 501.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 46.95 | 46.95 | 46.95 | 46.95 | |
| Retained earnings | 212.38 | 150.29 | 161.52 | 206.49 | 241.63 |
| Profit of the financial year | -15.14 | 11.23 | 44.97 | 35.14 | -2.73 |
| Shareholders equity total | 322.24 | 333.47 | 378.44 | 413.58 | 410.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.12 | 4.12 | 4.12 | 8.74 | 0.10 |
| Current owed to participating | 268.70 | 242.97 | 150.69 | 60.76 | 77.97 |
| Short-term deferred tax liabilities | 10.08 | 20.75 | 10.67 | ||
| Other non-interest bearing current liabilities | 1.43 | ||||
| Current liabilities total | 272.82 | 247.09 | 164.89 | 90.25 | 90.16 |
| Balance sheet total (liabilities) | 595.06 | 580.57 | 543.33 | 503.83 | 501.01 |
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