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AK LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 39479648
Nørrevej 18, 9970 Strandby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.65 | -7.90 | -10.65 | -10.60 | -11.67 |
| EBIT | -7.65 | -7.90 | -10.65 | -10.60 | -11.67 |
| Other financial expenses | -73.51 | -67.31 | -87.83 | -58.84 | -24.16 |
| Net income from associates (fin.) | 159.33 | 118.48 | 1 145.11 | 460.62 | 725.43 |
| Pre-tax profit | 78.17 | 43.27 | 1 046.62 | 391.17 | 689.59 |
| Net earnings | 78.17 | 43.27 | 1 046.62 | 391.17 | 689.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 712.35 | 2 580.83 | 3 249.96 | 2 510.58 | 2 836.01 |
| Investments total | 2 712.35 | 2 580.83 | 3 249.96 | 2 510.58 | 2 836.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 44.88 | 34.16 | 18.18 | 3.13 | |
| Cash and cash equivalents | 44.88 | 34.16 | 18.18 | 3.13 | |
| Balance sheet total (assets) | 2 712.35 | 2 625.72 | 3 284.13 | 2 528.76 | 2 839.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 125.35 | 338.94 | -61.00 | ||
| Retained earnings | 250.60 | 454.12 | 99.55 | 1 424.12 | 1 747.79 |
| Profit of the financial year | 78.17 | 43.27 | 1 046.62 | 391.17 | 689.59 |
| Shareholders equity total | 504.12 | 547.39 | 1 594.02 | 1 865.29 | 2 554.88 |
| Non-current loans from credit institutions | 960.00 | 875.00 | |||
| Non-current other liabilities | 960.00 | 875.00 | |||
| Non-current liabilities total | 1 920.00 | 1 750.00 | |||
| Current loans from credit institutions | 210.55 | 170.00 | 778.64 | 263.14 | 277.26 |
| Other non-interest bearing current liabilities | 77.68 | 158.32 | 911.47 | 400.33 | 7.00 |
| Current liabilities total | 288.23 | 328.32 | 1 690.11 | 663.47 | 284.26 |
| Balance sheet total (liabilities) | 2 712.35 | 2 625.72 | 3 284.13 | 2 528.76 | 2 839.15 |
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