Larsen & Jespersen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36714115
Silkeborgvej 285, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.38 | -10.38 | -10.38 | -11.19 | -11.84 |
| EBIT | -10.38 | -10.38 | -10.38 | -11.19 | -11.84 |
| Other financial expenses | -17.66 | -28.41 | -29.32 | -73.54 | -77.30 |
| Net income from associates (fin.) | 515.09 | 336.54 | 221.60 | ||
| Pre-tax profit | -28.04 | -38.79 | 475.40 | 251.82 | 132.45 |
| Income taxes | -91.00 | -83.72 | -99.17 | -42.26 | -42.26 |
| Net earnings | - 119.04 | - 122.51 | 376.22 | 209.55 | 90.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 921.34 | 3 257.88 | 3 446.48 | ||
| Investments total | 2 921.34 | 3 257.88 | 3 446.48 | ||
| Non-current loans receivable | 1 654.00 | 1 654.00 | |||
| Long term receivables total | 1 654.00 | 1 654.00 | |||
| Inventories total | |||||
| Current deferred tax assets | 18.97 | 0.24 | 16.73 | ||
| Short term receivables total | 18.97 | 0.24 | 16.73 | ||
| Cash and bank deposits | 0.61 | 0.23 | 4.59 | ||
| Cash and cash equivalents | 0.61 | 0.23 | 4.59 | ||
| Balance sheet total (assets) | 1 672.98 | 1 654.61 | 2 921.81 | 3 257.88 | 3 467.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 267.34 | 1 603.88 | 1 792.48 | ||
| Retained earnings | 191.35 | 72.32 | - 565.28 | -25.60 | -4.65 |
| Profit of the financial year | - 119.04 | - 122.51 | 376.22 | 209.55 | 90.19 |
| Shareholders equity total | 122.32 | -0.19 | 1 128.28 | 1 837.83 | 1 928.02 |
| Provisions | 204.20 | 286.62 | 386.04 | 428.31 | 497.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.03 | ||||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 | 9.38 |
| Current owed to group member | 1 328.69 | 1 357.51 | 1 398.12 | 981.34 | 1 033.34 |
| Short-term deferred tax liabilities | 1.30 | ||||
| Other non-interest bearing current liabilities | 8.39 | ||||
| Current liabilities total | 1 346.46 | 1 368.18 | 1 407.49 | 991.75 | 1 042.72 |
| Balance sheet total (liabilities) | 1 672.98 | 1 654.61 | 2 921.81 | 3 257.88 | 3 467.81 |
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