LARSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29212589
Ejbydalsvej 162, 2600 Glostrup
tel: 44917041
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.77 | 317.00 | 301.75 | 282.12 | 1 170.00 |
| Employee benefit expenses | - 200.00 | - 200.00 | - 100.00 | - 741.00 | |
| EBIT | 29.77 | 117.00 | 101.75 | 182.12 | 429.00 |
| Other financial income | 1.33 | ||||
| Other financial expenses | -18.00 | -33.91 | -59.29 | - 283.18 | |
| Pre-tax profit | 29.77 | 99.00 | 67.84 | 122.83 | 147.16 |
| Income taxes | -1.00 | -14.92 | -26.98 | 31.32 | |
| Net earnings | 29.77 | 98.00 | 52.91 | 95.85 | 178.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12 255.00 | 12 630.00 | 12 935.00 | 13 296.00 | |
| Inventories total | 12 255.00 | 12 630.00 | 12 935.00 | 13 296.00 | |
| Current other receivables | 1 210.68 | ||||
| Short term receivables total | 1 210.68 | ||||
| Cash and bank deposits | 148.00 | 38.00 | 2.00 | 79.00 | 121.74 |
| Cash and cash equivalents | 148.00 | 38.00 | 2.00 | 79.00 | 121.74 |
| Balance sheet total (assets) | 12 403.00 | 12 668.00 | 12 937.00 | 13 375.00 | 1 332.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 119.78 | -90.00 | 8.09 | 61.15 | 156.90 |
| Profit of the financial year | 29.77 | 98.00 | 52.91 | 95.85 | 178.48 |
| Shareholders equity total | 35.00 | 133.00 | 186.00 | 282.00 | 460.38 |
| Provisions | 1.00 | 16.00 | 42.00 | ||
| Non-current loans from credit institutions | 4 000.00 | 4 044.00 | 4 044.00 | 4 044.00 | |
| Non-current other liabilities | 8 217.00 | 8 298.00 | 8 582.00 | 8 961.00 | |
| Non-current liabilities total | 12 217.00 | 12 342.00 | 12 626.00 | 13 005.00 | |
| Current trade creditors | 0.28 | ||||
| Short-term deferred tax liabilities | 481.43 | ||||
| Other non-interest bearing current liabilities | 151.00 | 193.00 | 109.00 | 46.00 | 390.32 |
| Current liabilities total | 151.00 | 193.00 | 109.00 | 46.00 | 872.04 |
| Balance sheet total (liabilities) | 12 403.00 | 12 669.00 | 12 937.00 | 13 375.00 | 1 332.42 |
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