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JØRN LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24240975
Fårupvej 64, Fårup 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.02 | -11.00 | 3 000.78 | -9.50 | -16.25 |
| Other operating expenses | -3 460.26 | ||||
| EBIT | -3 509.29 | -11.00 | 3 000.78 | -9.50 | -16.25 |
| Other financial income | 456.78 | 479.48 | 1 297.98 | 592.95 | 603.63 |
| Other financial expenses | - 674.36 | - 702.75 | - 576.18 | - 622.14 | -2 471.84 |
| Net income from associates (fin.) | 2 102.23 | 2 290.53 | 2 069.13 | 2 120.07 | 1 339.82 |
| Pre-tax profit | -1 624.64 | 2 056.25 | 5 791.71 | 2 081.38 | - 544.63 |
| Income taxes | 677.80 | - 189.55 | -1 079.93 | - 257.64 | - 177.58 |
| Net earnings | - 946.84 | 1 866.70 | 4 711.78 | 1 823.74 | - 722.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 321.48 | 6 069.38 | 8 138.51 | 10 258.59 | 11 598.41 |
| Investments total | 4 321.48 | 6 069.38 | 8 138.51 | 10 258.59 | 11 598.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 296.39 | 10 367.36 | 11 330.79 | 12 919.41 | 11 688.96 |
| Current other receivables | 1 378.95 | 1 437.00 | 1 378.99 | 52.90 | 54.95 |
| Current deferred tax assets | 727.30 | 591.84 | |||
| Short term receivables total | 11 402.64 | 12 396.20 | 12 709.78 | 12 972.31 | 11 743.91 |
| Cash and bank deposits | 2.98 | 2.07 | 20.97 | 11.29 | 1.75 |
| Cash and cash equivalents | 2.98 | 2.07 | 20.97 | 11.29 | 1.75 |
| Balance sheet total (assets) | 15 727.10 | 18 467.66 | 20 869.26 | 23 242.19 | 23 344.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 570.91 | -2 517.74 | - 651.04 | 4 060.74 | 5 884.48 |
| Profit of the financial year | - 946.84 | 1 866.70 | 4 711.78 | 1 823.74 | - 722.21 |
| Shareholders equity total | -2 392.74 | - 526.04 | 4 185.74 | 6 009.48 | 5 287.27 |
| Provisions | 905.90 | 960.00 | 1 013.00 | 1 067.00 | 1 121.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 17 126.20 | 18 014.41 | 14 477.85 | 14 918.85 | 16 592.29 |
| Short-term deferred tax liabilities | 68.44 | 1 162.38 | 1 230.56 | 327.21 | |
| Other non-interest bearing current liabilities | 19.29 | 19.29 | 30.29 | 16.29 | 16.29 |
| Current liabilities total | 17 213.94 | 18 033.70 | 15 670.52 | 16 165.71 | 16 935.79 |
| Balance sheet total (liabilities) | 15 727.10 | 18 467.66 | 20 869.26 | 23 242.19 | 23 344.07 |
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