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LARS GRØNBEK JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34610541
Ursusvej 3, Skovby 8464 Galten
lars@soaring.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.63-5.79289.70- 156.74-11.86
Employee benefit expenses- 300.00
Other operating expenses-78.59-8.54
EBIT-5.63-5.79211.11- 465.28-11.86
Other financial income69.564.6167.64343.87202.12
Other financial expenses-2.97-74.43-51.55-39.63- 311.60
Income from other inv. held as non-curr. assets7.12
Net income from associates (fin.)2 563.922 355.8117 211.92-2 299.78
Pre-tax profit2 624.892 280.2017 446.24-2 460.82- 121.34
Income taxes-13.53-0.67- 129.29
Net earnings2 611.362 279.5317 316.95-2 460.82- 121.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment263.54
Tangible assets total263.54
Holdings in group member companies1 868.671 554.48416.46
Participating interests4 000.00
Investments total1 868.671 554.484 416.45
Non-curr. owed by group member comp.4 595.586 421.547 784.4214 135.0519 960.48
Long term receivables total4 595.586 421.547 784.4214 135.0519 960.48
Inventories total
Current amounts owed by group member comp.2 000.002 670.00
Current other receivables14 474.35346.1636.84
Current deferred tax assets1.36167.00247.53
Short term receivables total2 000.002 670.0014 475.70513.16284.37
Other current investments5 159.64
Cash and bank deposits3.2719.1940.042 251.97160.05
Cash and cash equivalents3.2719.1940.047 411.62160.05
Balance sheet total (assets)8 467.5210 665.2226 980.1722 059.8220 404.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.5057.202 000.001 500.00
Other reserves2 125.791 370.83352.80
Retained earnings2 051.385 360.496 658.0622 475.1318 772.88
Profit of the financial year2 611.362 279.5317 316.95-2 460.82- 121.34
Shareholders equity total6 925.029 148.0626 407.8121 594.3118 731.54
Provisions352.681 594.11
Non-current owed to group member651.15
Non-current liabilities total651.15
Current trade creditors5.625.635.635.635.63
Current owed to participating94.1797.33101.23105.2772.52
Short-term deferred tax liabilities1 413.16669.38465.50
Other non-interest bearing current liabilities29.5493.671.941.11
Current liabilities total1 542.50866.01572.35112.8379.25
Balance sheet total (liabilities)8 467.5210 665.2226 980.1722 059.8220 404.90
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