Joakim Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42526436
Hove Møllevej 19, Hove 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -7.25 | -6.25 | -11.42 |
| EBIT | -7.50 | -7.25 | -6.25 | -11.42 |
| Other financial income | 0.08 | 0.03 | ||
| Other financial expenses | -0.67 | -0.16 | -0.04 | |
| Pre-tax profit | -8.17 | -7.41 | -6.21 | -11.39 |
| Net earnings | -8.17 | -7.41 | -6.21 | -11.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 18.00 | 18.00 | 18.00 | 18.00 |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 21.33 | 13.92 | 7.71 | 6.54 |
| Cash and cash equivalents | 21.33 | 13.92 | 7.71 | 6.54 |
| Balance sheet total (assets) | 39.33 | 31.92 | 25.71 | 24.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.17 | -15.58 | -21.79 | |
| Profit of the financial year | -8.17 | -7.41 | -6.21 | -11.39 |
| Shareholders equity total | 31.83 | 24.42 | 18.21 | 6.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 10.22 | |||
| Current liabilities total | 7.50 | 7.50 | 7.50 | 17.73 |
| Balance sheet total (liabilities) | 39.33 | 31.92 | 25.71 | 24.54 |
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