Entreprenør Jan D. Larsen Invest ApS
CVR number: 42519227
Bøgeskovvej 41, Bøgeskov 7000 Fredericia
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.75 | |
| EBIT | -7.75 | |
| Other financial expenses | -61.75 | - 120.72 |
| Net income from associates (fin.) | 1 369.84 | 742.76 |
| Pre-tax profit | 1 308.09 | 614.29 |
| Income taxes | 13.58 | 28.26 |
| Net earnings | 1 321.68 | 642.55 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 529.84 | |
| Participating interests | 7 529.84 | 8 072.59 |
| Investments total | 15 059.68 | 8 072.59 |
| Non-current loans receivable | -7 529.84 | |
| Long term receivables total | -7 529.84 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 13.58 | |
| Current other receivables | 29.30 | |
| Short term receivables total | 13.58 | 29.30 |
| Cash and bank deposits | 39.85 | 44.37 |
| Cash and cash equivalents | 39.85 | 44.37 |
| Balance sheet total (assets) | 7 583.28 | 8 146.26 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 369.84 | 1 912.60 |
| Retained earnings | -1 369.84 | - 590.92 |
| Profit of the financial year | 1 321.68 | 642.55 |
| Shareholders equity total | 1 361.68 | 2 004.23 |
| Non-current owed to group member | 6 221.60 | 6 142.03 |
| Non-current liabilities total | 6 221.60 | 6 142.03 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 7 583.28 | 8 146.26 |
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