Jesper Larsen Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 40615393
Gammel Køge Landevej 515, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -15.16 | -6.88 | ||
| Gross profit | -15.16 | -6.88 | ||
| Costs of management | -13.00 | -10.00 | ||
| EBIT | -13.00 | -10.00 | -15.16 | -6.88 |
| Other financial expenses | - 191.00 | - 374.00 | - 381.98 | - 370.95 |
| Net income from associates (fin.) | - 587.00 | -1 329.00 | 4 698.39 | 6 783.29 |
| Pre-tax profit | - 791.00 | -1 713.00 | 4 301.26 | 6 405.46 |
| Net earnings | - 791.00 | -1 713.00 | 4 301.26 | 6 405.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 23 556.26 | 10 449.00 | 15 147.94 | 19 142.70 |
| Investments total | 23 556.26 | 10 449.00 | 15 147.94 | 19 142.70 |
| Non-current loans receivable | -11 778.26 | |||
| Long term receivables total | -11 778.26 | |||
| Inventories total | ||||
| Current other receivables | 37.00 | 27.00 | 12.30 | 3 001.67 |
| Short term receivables total | 37.00 | 27.00 | 12.30 | 3 001.67 |
| Balance sheet total (assets) | 11 815.00 | 10 476.00 | 15 160.24 | 22 144.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 782.79 | 6 777.56 | ||
| Retained earnings | - 791.00 | -5 286.81 | -4 768.84 | |
| Profit of the financial year | - 791.00 | -1 713.00 | 4 301.26 | 6 405.46 |
| Shareholders equity total | - 751.00 | -2 464.00 | 1 837.25 | 8 454.18 |
| Non-current other liabilities | 12 365.00 | 12 365.00 | ||
| Non-current liabilities total | 12 365.00 | 12 365.00 | ||
| Other non-interest bearing current liabilities | 12 566.00 | 12 940.00 | 13 322.99 | 13 690.19 |
| Current liabilities total | 12 566.00 | 12 940.00 | 13 322.99 | 13 690.19 |
| Balance sheet total (liabilities) | 24 180.00 | 22 841.00 | 15 160.24 | 22 144.37 |
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