JN LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35681329
Olfert Fischers Gade 44, 1311 København K
kontakt@k-ink.dk
tel: 53538910
www.k-ink.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.25 | 452.22 | 558.42 | 1 219.75 | 2 216.06 |
| Employee benefit expenses | - 355.59 | - 422.91 | - 551.32 | -1 064.12 | -2 079.04 |
| EBIT | 75.66 | 29.31 | 7.10 | 155.63 | 137.02 |
| Other financial expenses | -1.18 | -0.88 | -0.16 | ||
| Pre-tax profit | 74.48 | 28.44 | 6.95 | 155.63 | 137.02 |
| Income taxes | -1.53 | -34.54 | -30.63 | ||
| Net earnings | 74.48 | 28.44 | 5.42 | 121.09 | 106.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 84.80 | 84.80 | 84.80 | 84.80 | 84.80 |
| Non-current other receivables | 6.75 | 6.75 | 6.75 | 6.75 | 8.46 |
| Long term receivables total | 6.75 | 6.75 | 6.75 | 6.75 | 8.46 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.63 | ||||
| Short term receivables total | 7.63 | ||||
| Cash and bank deposits | 105.92 | 107.46 | 144.81 | 338.70 | 458.04 |
| Cash and cash equivalents | 105.92 | 107.46 | 144.81 | 338.70 | 458.04 |
| Balance sheet total (assets) | 197.47 | 199.01 | 236.36 | 430.25 | 558.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 25.67 | ||||
| Retained earnings | -74.48 | 28.44 | 33.86 | 154.95 | |
| Profit of the financial year | 74.48 | 28.44 | 5.42 | 121.09 | 106.39 |
| Shareholders equity total | 25.67 | 68.44 | 73.86 | 194.95 | 301.34 |
| Non-current other liabilities | 44.63 | ||||
| Non-current deferred tax liabilities | 44.63 | 44.63 | 44.63 | 44.63 | |
| Non-current liabilities total | 44.63 | 44.63 | 44.63 | 44.63 | 44.63 |
| Current trade creditors | 6.25 | 13.50 | 13.50 | 7.50 | 9.75 |
| Current owed to participating | 46.93 | 54.75 | 93.05 | 84.47 | 108.94 |
| Short-term deferred tax liabilities | 1.53 | 34.54 | 30.63 | ||
| Other non-interest bearing current liabilities | 73.98 | 17.69 | 9.79 | 64.16 | 63.63 |
| Current liabilities total | 127.17 | 85.94 | 117.87 | 190.67 | 212.95 |
| Balance sheet total (liabilities) | 197.47 | 199.01 | 236.36 | 430.25 | 558.92 |
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