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Per Larsen Holding Vadum ApS — Credit Rating and Financial Key Figures
CVR number: 37864382
Kiplings Alle 11, 9260 Gistrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 217.22 | -32.04 | - 435.98 | -17.51 | -3.96 |
| EBIT | - 217.22 | -32.04 | - 435.98 | -17.51 | -3.96 |
| Other financial income | 12.23 | 106.29 | 56.26 | 44.59 | |
| Other financial expenses | -9.49 | -8.38 | -28.33 | - 545.62 | - 547.31 |
| Income from other inv. held as non-curr. assets | 3 203.32 | 5 050.67 | 2 830.80 | 1 764.83 | 2 301.77 |
| Pre-tax profit | 2 976.61 | 5 022.48 | 2 472.79 | 1 257.95 | 1 795.09 |
| Income taxes | 49.88 | 6.20 | 78.76 | 8.53 | 0.80 |
| Net earnings | 3 026.49 | 5 028.68 | 2 551.55 | 1 266.48 | 1 795.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 474.31 | 2 711.45 | 2 937.23 | 1 902.06 | 953.83 |
| Investments total | 3 474.31 | 2 711.45 | 2 937.23 | 1 902.06 | 953.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 679.12 | 0.02 | 17.75 | ||
| Current other receivables | 2 300.00 | 2 200.51 | 1 606.26 | 1 651.67 | |
| Current deferred tax assets | 61.99 | 174.77 | 302.52 | 388.80 | |
| Short term receivables total | 679.12 | 2 361.99 | 2 375.28 | 1 908.80 | 2 058.22 |
| Cash and bank deposits | 401.52 | 401.62 | 968.18 | 1 994.12 | 125.35 |
| Cash and cash equivalents | 401.52 | 401.62 | 968.18 | 1 994.12 | 125.35 |
| Balance sheet total (assets) | 4 554.95 | 5 475.06 | 6 280.69 | 5 804.98 | 3 137.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 3 508.90 | 3 725.00 | 1 411.00 | |
| Other reserves | 3 334.31 | 2 621.45 | 1 113.33 | 1 737.06 | 2.83 |
| Retained earnings | -2 024.76 | -2 228.91 | - 984.91 | -1 123.19 | - 319.48 |
| Profit of the financial year | 3 026.49 | 5 028.68 | 2 551.55 | 1 266.48 | 1 795.89 |
| Shareholders equity total | 4 442.54 | 5 471.22 | 6 238.87 | 5 655.35 | 2 940.24 |
| Non-current liabilities total | |||||
| Current owed to group member | 37.98 | ||||
| Short-term deferred tax liabilities | 93.32 | 149.63 | 197.16 | ||
| Other non-interest bearing current liabilities | 19.09 | 3.84 | 3.84 | ||
| Current liabilities total | 112.42 | 3.84 | 41.82 | 149.63 | 197.16 |
| Balance sheet total (liabilities) | 4 554.95 | 5 475.06 | 6 280.69 | 5 804.98 | 3 137.40 |
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