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NIELS-JØRGEN LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 75260210
Strandvænget 4, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.41 | -4.07 | 4.38 | -41.12 | -51.84 |
| EBIT | -16.41 | -4.07 | 4.38 | -41.12 | -51.84 |
| Other financial income | 1 758.07 | 249.27 | 1 100.06 | 757.50 | 711.27 |
| Other financial expenses | - 299.48 | -1 390.23 | - 109.79 | - 169.66 | - 735.49 |
| Pre-tax profit | 1 442.17 | -1 145.04 | 994.65 | 546.72 | -76.06 |
| Income taxes | - 318.38 | -12.00 | 0.19 | -90.91 | |
| Net earnings | 1 123.80 | -1 157.04 | 994.84 | 455.81 | -76.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.85 | ||||
| Current other receivables | 3.17 | ||||
| Current deferred tax assets | 59.74 | 34.29 | 61.73 | ||
| Short term receivables total | 0.85 | 59.74 | 34.29 | 64.91 | |
| Other current investments | 10 223.95 | 8 426.94 | 8 784.38 | 9 013.18 | 8 604.18 |
| Cash and bank deposits | 165.93 | 89.55 | 150.55 | 122.79 | 67.15 |
| Cash and cash equivalents | 10 389.88 | 8 516.49 | 8 934.93 | 9 135.97 | 8 671.33 |
| Balance sheet total (assets) | 10 390.73 | 8 576.23 | 8 969.22 | 9 135.97 | 8 736.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 600.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 8 452.10 | 8 975.90 | 7 518.86 | 8 213.70 | 8 369.52 |
| Profit of the financial year | 1 123.80 | -1 157.04 | 994.84 | 455.81 | -76.06 |
| Shareholders equity total | 10 100.90 | 8 543.86 | 8 938.70 | 9 094.52 | 8 718.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.25 | 0.26 | 0.28 | 0.28 | 0.28 |
| Short-term deferred tax liabilities | 258.52 | 19.50 | |||
| Other non-interest bearing current liabilities | 31.06 | 32.11 | 30.24 | 21.67 | 17.50 |
| Current liabilities total | 289.83 | 32.37 | 30.52 | 41.45 | 17.78 |
| Balance sheet total (liabilities) | 10 390.73 | 8 576.23 | 8 969.22 | 9 135.97 | 8 736.24 |
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