Lars R. Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39460580
Lindegaardsvænget 18, Årslev 5792 Årslev
larsrjacobsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -41.05 | -8.18 | -35.86 | -3.50 |
| EBIT | -5.67 | -41.05 | -8.18 | -35.86 | -3.50 |
| Other financial income | 12.50 | 18.36 | 218.65 | 7.08 | 0.49 |
| Other financial expenses | -0.06 | -7.80 | -13.29 | -0.28 | |
| Net income from associates (fin.) | 456.24 | 938.89 | |||
| Pre-tax profit | 463.02 | 908.41 | 197.19 | -29.07 | -3.01 |
| Net earnings | 463.02 | 908.41 | 197.19 | -29.07 | -3.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 312.65 | ||||
| Investments total | 1 312.65 | ||||
| Non-curr. owed by particip. interest comp. | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.13 | ||||
| Current other receivables | 838.15 | 944.08 | |||
| Short term receivables total | 3.13 | 838.15 | 944.08 | ||
| Cash and bank deposits | 10.21 | 1 782.47 | 1 741.20 | 2 542.46 | 239.45 |
| Cash and cash equivalents | 10.21 | 1 782.47 | 1 741.20 | 2 542.46 | 239.45 |
| Balance sheet total (assets) | 1 825.99 | 2 620.62 | 2 685.27 | 2 542.46 | 239.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 2 300.00 | |
| Other reserves | 812.65 | ||||
| Retained earnings | 212.02 | 1 374.68 | 2 168.68 | 65.87 | 36.81 |
| Profit of the financial year | 463.02 | 908.41 | 197.19 | -29.07 | -3.01 |
| Shareholders equity total | 1 798.28 | 2 596.08 | 2 680.27 | 2 536.81 | 233.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 22.71 | 19.54 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.65 | 5.65 |
| Current liabilities total | 27.71 | 24.54 | 5.00 | 5.65 | 5.65 |
| Balance sheet total (liabilities) | 1 825.99 | 2 620.62 | 2 685.27 | 2 542.46 | 239.45 |
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