Lars R. Jacobsen Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 42110051
Lindegaardsvænget 18, Årslev 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -8.36 | -17.74 | -3.17 |
| EBIT | -2.50 | -8.36 | -17.74 | -3.17 |
| Other financial income | 0.03 | 0.26 | ||
| Other financial expenses | -19.56 | -26.51 | ||
| Net income from associates (fin.) | 642.77 | |||
| Pre-tax profit | -22.06 | -34.86 | 625.06 | -2.91 |
| Net earnings | -22.06 | -34.86 | 625.06 | -2.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 230.00 | |||
| Participating interests | 850.61 | 927.85 | ||
| Investments total | 850.61 | 927.85 | 230.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 14.26 | 86.12 | 140.88 | 134.96 |
| Cash and cash equivalents | 14.26 | 86.12 | 140.88 | 134.96 |
| Balance sheet total (assets) | 864.88 | 1 013.97 | 140.88 | 364.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -22.06 | -56.92 | 550.00 | |
| Other reserves | - 550.00 | |||
| Retained earnings | 22.06 | 34.86 | - 606.92 | 18.14 |
| Profit of the financial year | -22.06 | -34.86 | 625.06 | -2.91 |
| Shareholders equity total | 17.94 | -16.92 | 58.14 | 55.23 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 846.94 | 1 030.89 | 82.74 | 309.74 |
| Current liabilities total | 846.94 | 1 030.89 | 82.74 | 309.74 |
| Balance sheet total (liabilities) | 864.88 | 1 013.97 | 140.88 | 364.96 |
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