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JENS JOHANNES LARSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32145906
Assensvej 300, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.59 | -6.41 | -7.18 | -7.20 | -7.80 |
| EBIT | -5.59 | -6.41 | -7.18 | -7.20 | -7.80 |
| Other financial income | 0.22 | 4.95 | 50.88 | 170.45 | |
| Other financial expenses | -1.17 | -3.06 | -1.96 | -0.47 | -0.43 |
| Net income from associates (fin.) | 259.48 | 562.30 | - 258.74 | ||
| Pre-tax profit | 252.94 | 557.78 | - 216.99 | -7.67 | 162.22 |
| Income taxes | 1.16 | -0.21 | -7.40 | 0.22 | |
| Net earnings | 252.94 | 558.94 | - 217.20 | -15.07 | 162.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 203.58 | 258.74 | |||
| Participating interests | 2 292.87 | ||||
| Investments total | 2 496.45 | 258.74 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 759.83 | 2 744.84 | 2 766.08 | 2 929.13 | |
| Current owed by particip. interest comp. | 16.39 | ||||
| Current other receivables | 18.39 | 18.39 | |||
| Current deferred tax assets | 3.00 | 6.00 | 6.00 | ||
| Short term receivables total | 16.39 | 1 759.83 | 2 747.84 | 2 790.47 | 2 953.52 |
| Cash and bank deposits | 14.76 | 1 001.95 | 99.82 | 0.63 | 0.18 |
| Cash and cash equivalents | 14.76 | 1 001.95 | 99.82 | 0.63 | 0.18 |
| Balance sheet total (assets) | 2 527.60 | 3 020.52 | 2 847.67 | 2 791.09 | 2 953.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 334.85 | 218.74 | |||
| Retained earnings | - 257.78 | 2 111.26 | 2 888.94 | 2 671.74 | 2 656.67 |
| Profit of the financial year | 252.94 | 558.94 | - 217.20 | -15.07 | 162.43 |
| Shareholders equity total | 2 455.01 | 3 013.94 | 2 796.74 | 2 781.67 | 2 944.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 26.02 | 0.95 | 0.97 | 0.97 | 0.97 |
| Current owed to group member | 41.08 | ||||
| Other non-interest bearing current liabilities | 0.50 | 0.62 | 44.95 | 3.45 | 3.63 |
| Current liabilities total | 72.60 | 6.58 | 50.93 | 9.42 | 9.60 |
| Balance sheet total (liabilities) | 2 527.60 | 3 020.52 | 2 847.67 | 2 791.09 | 2 953.70 |
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