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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.17 | 431.25 | 452.22 | 558.42 | 1 219.75 |
| Employee benefit expenses | - 321.89 | - 355.59 | - 422.91 | - 551.32 | -1 064.12 |
| EBIT | 41.28 | 75.66 | 29.31 | 7.10 | 155.63 |
| Other financial expenses | -0.49 | -1.18 | -0.88 | -0.16 | |
| Pre-tax profit | 40.79 | 74.48 | 28.44 | 6.95 | 155.63 |
| Income taxes | -1.53 | -34.54 | |||
| Net earnings | 40.79 | 74.48 | 28.44 | 5.42 | 121.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.50 | 84.80 | 84.80 | 84.80 | 84.80 |
| Non-current other receivables | 6.75 | 6.75 | 6.75 | 6.75 | |
| Long term receivables total | 6.75 | 6.75 | 6.75 | 6.75 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 79.84 | 105.92 | 107.46 | 144.81 | 338.70 |
| Cash and cash equivalents | 79.84 | 105.92 | 107.46 | 144.81 | 338.70 |
| Balance sheet total (assets) | 81.34 | 197.47 | 199.01 | 236.36 | 430.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 25.67 | ||||
| Retained earnings | -89.60 | -74.48 | 28.44 | 33.86 | |
| Profit of the financial year | 40.79 | 74.48 | 28.44 | 5.42 | 121.09 |
| Shareholders equity total | -48.81 | 25.67 | 68.44 | 73.86 | 194.95 |
| Non-current other liabilities | 44.63 | 44.63 | |||
| Non-current deferred tax liabilities | 44.63 | 44.63 | 44.63 | ||
| Non-current liabilities total | 44.63 | 44.63 | 44.63 | 44.63 | 44.63 |
| Current trade creditors | 9.75 | 6.25 | 13.50 | 13.50 | 7.50 |
| Current owed to participating | 32.63 | 46.93 | 54.75 | 93.05 | 84.47 |
| Short-term deferred tax liabilities | 1.53 | 34.54 | |||
| Other non-interest bearing current liabilities | 43.13 | 73.98 | 17.69 | 9.79 | 64.16 |
| Current liabilities total | 85.52 | 127.17 | 85.94 | 117.87 | 190.67 |
| Balance sheet total (liabilities) | 81.34 | 197.47 | 199.01 | 236.36 | 430.25 |
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