CHRISTIAN LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 15101342
Møllegårdsvej 19, 5560 Aarup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 791.45 | 363.43 | 1 087.22 | 513.04 | 388.49 |
| Employee benefit expenses | - 387.34 | - 133.75 | - 211.87 | -17.31 | -15.35 |
| Total depreciation | -47.46 | -49.46 | -47.46 | -47.46 | -57.35 |
| EBIT | 356.65 | 180.23 | 827.89 | 448.27 | 315.79 |
| Other financial income | 8.34 | 8.36 | 154.50 | 184.76 | 279.81 |
| Other financial expenses | - 226.10 | - 223.90 | - 219.88 | - 210.70 | - 203.16 |
| Pre-tax profit | 138.89 | -35.32 | 762.52 | 422.33 | 392.45 |
| Income taxes | -30.87 | 7.41 | - 136.79 | -58.70 | -34.18 |
| Net earnings | 108.01 | -27.90 | 625.73 | 363.63 | 358.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 902.67 | 9 253.21 | 8 807.75 | 8 760.29 | 10 680.57 |
| Tangible assets total | 8 902.67 | 9 253.21 | 8 807.75 | 8 760.29 | 10 680.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | |||
| Inventories total | 50.00 | 50.00 | |||
| Current trade debtors | 83.71 | 103.16 | 2.19 | 58.63 | 82.82 |
| Current amounts owed by group member comp. | 1 257.03 | 1 259.16 | 1 261.41 | 1 263.66 | 1 266.03 |
| Current other receivables | 60.29 | 65.77 | 7.42 | 7.75 | |
| Short term receivables total | 1 401.03 | 1 428.08 | 1 271.01 | 1 322.28 | 1 356.61 |
| Other current investments | 125.41 | 114.07 | 299.87 | 278.08 | 74.88 |
| Cash and bank deposits | 2 248.09 | 1 428.22 | 1 735.90 | 1 216.26 | 213.92 |
| Cash and cash equivalents | 2 373.50 | 1 542.28 | 2 035.77 | 1 494.34 | 288.80 |
| Balance sheet total (assets) | 12 727.19 | 12 273.57 | 12 114.53 | 11 576.91 | 12 325.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 2 970.64 | 2 955.49 | 2 940.33 | 2 925.17 | 2 910.02 |
| Retained earnings | -3 146.35 | -3 023.18 | -3 035.93 | -2 395.04 | -2 016.26 |
| Profit of the financial year | 108.01 | -27.90 | 625.73 | 363.63 | 358.27 |
| Shareholders equity total | 132.31 | 104.41 | 730.13 | 1 093.76 | 1 452.03 |
| Provisions | 134.32 | 126.91 | 263.70 | 322.40 | 356.58 |
| Non-current loans from credit institutions | 6 274.70 | 6 091.85 | 5 906.91 | 5 717.77 | 5 524.34 |
| Non-current liabilities total | 6 274.70 | 6 091.85 | 5 906.91 | 5 717.77 | 5 524.34 |
| Current loans from credit institutions | 176.00 | 182.00 | 186.00 | 190.00 | 194.00 |
| Current trade creditors | 44.82 | 163.09 | 30.56 | 60.20 | 75.20 |
| Current owed to participating | 174.05 | 122.38 | 144.62 | 47.69 | 794.48 |
| Current owed to group member | 5 105.58 | 4 715.02 | 4 165.67 | 3 788.04 | 3 514.75 |
| Other non-interest bearing current liabilities | 685.42 | 767.91 | 686.94 | 357.05 | 414.61 |
| Current liabilities total | 6 185.86 | 5 950.40 | 5 213.79 | 4 442.98 | 4 993.03 |
| Balance sheet total (liabilities) | 12 727.19 | 12 273.57 | 12 114.53 | 11 576.91 | 12 325.98 |
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