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Peter Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39252503
Strømmen 2, 9400 Nørresundby
pla@nordiccomputer.dk
tel: 25271239
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.30 | -24.48 |
| EBIT | -1.30 | -24.48 |
| Other financial income | 324.16 | 1 002.34 |
| Other financial expenses | -31.25 | - 578.18 |
| Net income from associates (fin.) | 8 297.94 | 6 586.83 |
| Pre-tax profit | 8 589.55 | 6 986.51 |
| Income taxes | -64.16 | -92.77 |
| Net earnings | 8 525.40 | 6 893.74 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16 975.62 | 15 646.88 |
| Investments total | 16 975.62 | 15 646.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 14.62 | |
| Current deferred tax assets | 9.28 | 58.80 |
| Short term receivables total | 23.89 | 58.80 |
| Other current investments | 4 296.13 | 9 488.45 |
| Cash and bank deposits | 405.21 | 439.31 |
| Cash and cash equivalents | 4 701.34 | 9 927.76 |
| Balance sheet total (assets) | 21 700.85 | 25 633.44 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 2 500.00 |
| Other reserves | 7 948.93 | 6 600.19 |
| Retained earnings | 2 054.97 | 9 433.53 |
| Profit of the financial year | 8 525.40 | 6 893.74 |
| Shareholders equity total | 21 579.29 | 25 477.46 |
| Non-current deferred tax liabilities | 64.16 | |
| Non-current liabilities total | 64.16 | |
| Current loans from credit institutions | 0.00 | |
| Current trade creditors | 26.15 | 26.15 |
| Current owed to group member | 129.83 | |
| Other non-interest bearing current liabilities | 31.25 | |
| Current liabilities total | 57.40 | 155.99 |
| Balance sheet total (liabilities) | 21 700.85 | 25 633.44 |
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