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JP LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36058439
Edithsvej 18, 2600 Glostrup
jela02af@gmail.com
tel: 29789993
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.29 | -9.38 | -12.57 | -10.77 | -12.57 |
| Other operating expenses | - 245.95 | -96.71 | |||
| EBIT | -9.29 | -9.38 | -12.57 | - 256.72 | - 109.28 |
| Other financial income | 59.51 | 43.96 | 7.90 | 37.81 | 7.33 |
| Other financial expenses | -35.47 | -27.27 | 2.44 | -28.32 | |
| Net income from associates (fin.) | 1 365.84 | ||||
| Pre-tax profit | 1 380.59 | 7.30 | -2.23 | - 218.91 | - 130.26 |
| Income taxes | 5.07 | 9.38 | 1.03 | 12.38 | 30.28 |
| Net earnings | 1 385.66 | 16.69 | -1.20 | - 206.53 | -99.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 90.00 | 90.00 | 50.00 | ||
| Participating interests | 90.00 | 90.00 | |||
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 192.95 | 33.86 | |||
| Current owed by particip. interest comp. | 1 463.10 | 1 506.99 | 293.25 | ||
| Current other receivables | 255.95 | 0.01 | 0.00 | ||
| Current deferred tax assets | 26.20 | 12.38 | 80.09 | ||
| Short term receivables total | 1 489.30 | 1 506.99 | 549.19 | 205.34 | 113.95 |
| Other current investments | 257.01 | ||||
| Cash and bank deposits | 1 059.59 | 1 125.34 | 1 621.63 | 1 636.93 | 1 268.33 |
| Cash and cash equivalents | 1 316.59 | 1 125.34 | 1 621.63 | 1 636.93 | 1 268.33 |
| Balance sheet total (assets) | 2 895.89 | 2 722.33 | 2 260.82 | 1 932.27 | 1 432.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 200.00 | 122.00 | 100.00 | 400.00 |
| Other reserves | - 300.00 | ||||
| Retained earnings | 1 002.64 | 2 188.31 | 2 082.99 | 1 981.80 | 1 375.27 |
| Profit of the financial year | 1 385.66 | 16.69 | -1.20 | - 206.53 | -99.98 |
| Shareholders equity total | 2 838.31 | 2 454.99 | 2 253.80 | 1 925.27 | 1 425.28 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 21.13 | 260.33 | |||
| Other non-interest bearing current liabilities | 36.46 | 7.00 | 7.03 | 7.00 | 7.00 |
| Current liabilities total | 57.59 | 267.33 | 7.03 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 2 895.89 | 2 722.33 | 2 260.82 | 1 932.27 | 1 432.28 |
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