LARSEN & ERIKSEN ApS
CVR number: 38021877
Gøgevænget 12 A, Gadevang 3400 Hillerød
hello@larseneriksen.com
tel: 22125500
www.larseneriksen.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2 407.72 | ||||
| External services | -16.53 | -10.94 | -5.63 | ||
| Gross profit | -10.13 | -16.51 | -16.53 | -10.94 | -2 413.34 |
| Employee benefit expenses | - 188.05 | ||||
| EBIT | -10.13 | - 204.56 | -16.53 | -10.94 | -2 413.34 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.03 | -0.92 | -0.80 | -4.95 | -0.19 |
| Reduction non-current investment assets | -50.00 | ||||
| Pre-tax profit | -10.15 | - 205.48 | -17.33 | -65.89 | -2 413.53 |
| Income taxes | 5.83 | 1.26 | |||
| Net earnings | -10.15 | - 205.48 | -11.50 | -65.89 | -2 412.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 187.88 | |
| Investments total | 50.00 | 50.00 | 50.00 | 187.88 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.44 | 2 270.59 | |||
| Current other receivables | 10.76 | 13.61 | |||
| Current deferred tax assets | 3.26 | ||||
| Short term receivables total | 50.20 | 13.61 | 2 270.59 | 3.26 | |
| Cash and bank deposits | 1.53 | ||||
| Cash and cash equivalents | 1.53 | ||||
| Balance sheet total (assets) | 100.20 | 65.13 | 50.00 | 2 270.59 | 191.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 137.88 | ||||
| Retained earnings | - 111.45 | - 121.60 | - 327.08 | - 338.58 | 2 285.79 |
| Profit of the financial year | -10.15 | - 205.48 | -11.50 | -65.89 | -2 412.27 |
| Shareholders equity total | -71.60 | - 277.08 | - 288.58 | - 354.46 | 61.40 |
| Non-current owed to group member | 2 503.13 | ||||
| Non-current liabilities total | 2 503.13 | ||||
| Current loans from credit institutions | 6.76 | 3.14 | 5.73 | ||
| Current trade creditors | 12.00 | 18.25 | 18.25 | ||
| Current owed to group member | 153.04 | 206.00 | 205.24 | ||
| Other non-interest bearing current liabilities | 136.21 | 130.20 | 103.68 | 105.76 | |
| Current liabilities total | 171.80 | 342.21 | 338.58 | 121.93 | 129.74 |
| Balance sheet total (liabilities) | 100.20 | 65.13 | 50.00 | 2 270.59 | 191.14 |
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