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

CVR number: 42843857
Østergade 11, 4171 Glumsø
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-7.13-8.14-10.01
EBIT-9.98-8.14-10.01
Other financial income0.060.10
Other financial expenses-72.22-72.61-81.62
Net income from associates (fin.)312.50233.75861.51
Pre-tax profit-48.34153.07769.98
Income taxes281.4920.14
Net earnings233.15153.07790.12

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies10 085.22
Participating interests2 036.712 036.71
Investments total2 036.712 036.7110 085.22
Long term receivables total
Inventories total
Current amounts owed by group member comp.554.68
Short term receivables total554.68
Cash and bank deposits6.9311.163.04
Cash and cash equivalents6.9311.163.04
Balance sheet total (assets)2 043.642 047.8610 642.93

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves1 233.23
Retained earnings-48.34184.81- 895.36
Profit of the financial year233.15153.07790.12
Shareholders equity total224.81377.881 167.99
Non-current loans from credit institutions578.60507.20335.80
Non-current owed to group member389.44372.76373.14
Non-current deferred tax liabilities581.16608.787 998.95
Non-current liabilities total1 549.201 488.748 707.90
Current loans from credit institutions265.29175.00225.00
Current trade creditors5.636.257.50
Short-term deferred tax liabilities534.54
Other non-interest bearing current liabilities-1.29
Current liabilities total269.63181.25767.04
Balance sheet total (liabilities)2 043.642 047.8610 642.93
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