Lars & Jacobs alt i service ApS — Credit Rating and Financial Key Figures
CVR number: 42858765
Mosegårdshaven 62, 2670 Greve
michael@mvmentor.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 088.27 | 731.14 |
| Wages and salaries | -1 012.59 | - 710.00 |
| Social security expenses | -9.23 | -11.36 |
| EBIT | 1 066.45 | 9.78 |
| Other financial expenses | -1.48 | 0.66 |
| Pre-tax profit | 1 064.97 | 10.44 |
| Income taxes | - 244.37 | -2.69 |
| Net earnings | 820.60 | 7.75 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 64.44 | 29.43 |
| Current other receivables | 411.84 | |
| Short term receivables total | 64.44 | 441.27 |
| Cash and bank deposits | 1 161.06 | 403.55 |
| Cash and cash equivalents | 1 161.06 | 403.55 |
| Balance sheet total (assets) | 1 225.50 | 844.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 61.00 |
| Retained earnings | -57.20 | 702.40 |
| Profit of the financial year | 820.60 | 7.75 |
| Shareholders equity total | 860.60 | 811.14 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 244.37 | 2.47 |
| Other non-interest bearing current liabilities | 120.53 | 31.21 |
| Current liabilities total | 364.90 | 33.68 |
| Balance sheet total (liabilities) | 1 225.50 | 844.82 |
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