PREBEN LARSEN HOLDING AF 12. MARTS 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30357167
Tværvej 5, Vang 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.63 | -4.63 | -4.69 | -4.69 | -5.00 |
EBIT | -4.63 | -4.63 | -4.69 | -4.69 | -5.00 |
Other financial expenses | -1.17 | -1.36 | -1.57 | -1.77 | -1.98 |
Net income from associates (fin.) | 103.72 | 113.98 | 170.76 | 56.49 | -40.16 |
Pre-tax profit | 97.92 | 108.00 | 164.50 | 50.03 | -47.14 |
Net earnings | 97.92 | 108.00 | 164.50 | 50.03 | -47.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 668.74 | ||||
Participating interests | 823.18 | 976.78 | 1 147.54 | 1 204.03 | |
Investments total | 823.18 | 976.78 | 1 147.54 | 1 204.03 | 668.74 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 495.13 | ||||
Short term receivables total | 495.13 | ||||
Balance sheet total (assets) | 823.18 | 976.78 | 1 147.54 | 1 204.03 | 1 163.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 574.18 | 727.78 | 898.54 | 955.03 | |
Retained earnings | -18.32 | -34.39 | -97.15 | 10.87 | 1 015.92 |
Profit of the financial year | 97.92 | 108.00 | 164.50 | 50.03 | -47.14 |
Shareholders equity total | 778.78 | 926.39 | 1 090.89 | 1 140.92 | 1 093.78 |
Non-current liabilities total | |||||
Current trade creditors | 3.13 | 3.13 | 3.13 | ||
Other non-interest bearing current liabilities | 44.40 | 50.38 | 53.52 | 59.98 | 66.96 |
Current liabilities total | 44.40 | 50.38 | 56.65 | 63.10 | 70.08 |
Balance sheet total (liabilities) | 823.18 | 976.78 | 1 147.54 | 1 204.03 | 1 163.87 |
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