JT Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41266198
Baunehøjvej 14, 4242 Boeslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -6.94 | -10.06 | -7.88 | -9.44 |
| EBIT | -5.00 | -6.94 | -10.06 | -7.88 | -9.44 |
| Other financial income | 0.46 | 0.62 | 0.64 | 0.70 | 0.41 |
| Other financial expenses | -0.19 | -0.33 | -0.31 | -0.33 | |
| Net income from associates (fin.) | 227.60 | 52.45 | 122.07 | 6.73 | 215.16 |
| Pre-tax profit | 223.06 | 45.94 | 112.32 | -0.76 | 205.81 |
| Net earnings | 223.06 | 45.94 | 112.32 | -0.76 | 205.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 495.21 | 200.05 | 322.12 | 328.84 | 544.01 |
| Investments total | 495.21 | 200.05 | 322.12 | 328.84 | 544.01 |
| Non-current loans receivable | - 247.60 | ||||
| Long term receivables total | - 247.60 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.91 | 21.08 | 21.72 | 14.54 | 6.75 |
| Current other receivables | -20.46 | ||||
| Short term receivables total | 20.46 | 21.08 | 21.72 | 14.54 | 6.75 |
| Cash and bank deposits | 36.37 | 4.14 | 4.14 | 4.15 | |
| Cash and cash equivalents | 36.37 | 4.14 | 4.14 | 4.15 | |
| Balance sheet total (assets) | 268.06 | 257.50 | 347.97 | 347.53 | 554.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 32.00 | |||
| Other reserves | 127.60 | 180.05 | 302.12 | 308.84 | 524.01 |
| Retained earnings | - 184.10 | -45.49 | - 121.62 | -16.03 | - 231.95 |
| Profit of the financial year | 223.06 | 45.94 | 112.32 | -0.76 | 205.81 |
| Shareholders equity total | 263.06 | 252.50 | 332.82 | 332.06 | 537.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.50 | 7.50 | 8.75 |
| Other non-interest bearing current liabilities | 7.66 | 7.97 | 8.30 | ||
| Current liabilities total | 5.00 | 5.00 | 15.16 | 15.47 | 17.05 |
| Balance sheet total (liabilities) | 268.06 | 257.50 | 347.97 | 347.53 | 554.91 |
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