Fam. Larsens Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42843857
Østergade 11, 4171 Glumsø
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-7.13-8.14
EBIT-9.98-8.14
Other financial income0.06
Other financial expenses-72.22-72.61
Net income from associates (fin.)312.50233.75
Pre-tax profit-48.34153.07
Income taxes281.49
Net earnings233.15153.07

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests2 036.712 036.71
Investments total2 036.712 036.71
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits6.9311.16
Cash and cash equivalents6.9311.16
Balance sheet total (assets)2 043.642 047.86

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-48.34184.81
Profit of the financial year233.15153.07
Shareholders equity total224.81377.88
Non-current loans from credit institutions578.60507.20
Non-current owed to group member389.44372.76
Non-current deferred tax liabilities581.16608.78
Non-current liabilities total1 549.201 488.74
Current loans from credit institutions265.29175.00
Current trade creditors5.636.25
Other non-interest bearing current liabilities-1.29
Current liabilities total269.63181.25
Balance sheet total (liabilities)2 043.642 047.86
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