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LARSEN & ERIKSEN ApS

CVR number: 38021877
Gøgevænget 12 A, Gadevang 3400 Hillerød
hello@larseneriksen.com
tel: 22125500
www.larseneriksen.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
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 income0.01
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 taxes5.831.26
Net earnings-10.15- 205.48-11.50-65.89-2 412.27

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies50.0050.0050.00187.88
Investments total50.0050.0050.00187.88
Long term receivables total
Inventories total
Current amounts owed by group member comp.39.442 270.59
Current other receivables10.7613.61
Current deferred tax assets3.26
Short term receivables total50.2013.612 270.593.26
Cash and bank deposits1.53
Cash and cash equivalents1.53
Balance sheet total (assets)100.2065.1350.002 270.59191.14

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Other reserves137.88
Retained earnings- 111.45- 121.60- 327.08- 338.582 285.79
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- 354.4661.40
Non-current owed to group member2 503.13
Non-current liabilities total2 503.13
Current loans from credit institutions6.763.145.73
Current trade creditors12.0018.2518.25
Current owed to group member153.04206.00205.24
Other non-interest bearing current liabilities136.21130.20103.68105.76
Current liabilities total171.80342.21338.58121.93129.74
Balance sheet total (liabilities)100.2065.1350.002 270.59191.14
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