Jakob Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42931721
Elmevej 2, 6900 Skjern
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.00 | -6.88 | -7.22 | -7.50 |
| EBIT | -0.00 | -6.88 | -7.22 | -7.50 |
| Other financial income | 1.87 | 1.91 | 3.65 | 4.85 |
| Other financial expenses | -1.59 | -9.76 | -9.50 | |
| Net income from associates (fin.) | 231.74 | 508.81 | 698.11 | 469.28 |
| Pre-tax profit | 232.02 | 494.09 | 685.04 | 466.63 |
| Income taxes | -0.04 | -4.11 | ||
| Net earnings | 231.98 | 489.97 | 685.04 | 466.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 191.00 | 1 699.81 | 2 317.92 | 2 287.20 |
| Investments total | 1 191.00 | 1 699.81 | 2 317.92 | 2 287.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 95.42 | 121.65 | 125.30 | 129.27 |
| Current other receivables | 0.05 | 0.05 | ||
| Short term receivables total | 95.42 | 121.65 | 125.35 | 129.32 |
| Balance sheet total (assets) | 1 286.42 | 1 821.46 | 2 443.27 | 2 416.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 85.00 | 110.00 | 122.00 | 135.00 |
| Other reserves | 231.74 | 740.55 | 1 436.16 | 1 307.94 |
| Retained earnings | 497.56 | 110.73 | - 216.91 | 461.35 |
| Profit of the financial year | 231.98 | 489.97 | 685.04 | 466.63 |
| Shareholders equity total | 1 086.28 | 1 491.25 | 2 066.29 | 2 410.92 |
| Non-current liabilities total | ||||
| Current owed to participating | 118.05 | 324.66 | 371.48 | 0.10 |
| Short-term deferred tax liabilities | 76.59 | 0.05 | ||
| Other non-interest bearing current liabilities | 5.50 | 5.50 | 5.50 | 5.50 |
| Current liabilities total | 200.14 | 330.20 | 376.98 | 5.60 |
| Balance sheet total (liabilities) | 1 286.42 | 1 821.46 | 2 443.27 | 2 416.52 |
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