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 length1212121212
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 income0.460.620.640.700.41
Other financial expenses-0.19-0.33-0.31-0.33
Net income from associates (fin.)227.6052.45122.076.73215.16
Pre-tax profit223.0645.94112.32-0.76205.81
Net earnings223.0645.94112.32-0.76205.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests495.21200.05322.12328.84544.01
Investments total495.21200.05322.12328.84544.01
Non-current loans receivable- 247.60
Long term receivables total- 247.60
Inventories total
Current owed by particip. interest comp.40.9121.0821.7214.546.75
Current other receivables-20.46
Short term receivables total20.4621.0821.7214.546.75
Cash and bank deposits36.374.144.144.15
Cash and cash equivalents36.374.144.144.15
Balance sheet total (assets)268.06257.50347.97347.53554.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased56.5032.00
Other reserves127.60180.05302.12308.84524.01
Retained earnings- 184.10-45.49- 121.62-16.03- 231.95
Profit of the financial year223.0645.94112.32-0.76205.81
Shareholders equity total263.06252.50332.82332.06537.87
Non-current liabilities total
Current trade creditors5.005.007.507.508.75
Other non-interest bearing current liabilities7.667.978.30
Current liabilities total5.005.0015.1615.4717.05
Balance sheet total (liabilities)268.06257.50347.97347.53554.91
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