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HOLGER LARSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21415537
Nystedvej 2, Dejbjerg 6900 Skjern
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-46.30-46.30-46.45-47.68-71.41
EBIT-46.30-46.30-46.45-47.68-71.41
Other financial income1 101.96840.041 317.231 350.501 203.18
Other financial expenses-6.49-11.20-38.16-6.92-2.39
Net income from associates (fin.)5 319.974 068.043 741.522 831.67151.94
Pre-tax profit6 369.144 850.584 974.154 127.561 281.31
Income taxes- 230.80- 173.02- 279.55- 286.61- 248.97
Net earnings6 138.344 677.564 694.603 840.951 032.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies6 766.517 945.168 830.162 179.002 494.02
Participating interests15 049.8715 332.4615 619.3324 045.338 210.86
Investments total21 816.3823 277.6224 449.4926 224.3210 704.88
Non-curr. owed by group member comp.6 500.006 500.006 500.005 200.707 200.70
Non-curr. owed by particip. interest comp.3 750.005 750.007 250.0012 750.007 250.00
Non-current loans receivable1 659.521 808.092 393.822 886.68105.00
Non-current other receivables631.54631.54631.54
Long term receivables total12 541.0614 689.6316 775.3620 837.3914 555.70
Inventories total
Current amounts owed by group member comp.22 503.4624 582.7529 339.40102.96262.74
Current owed by particip. interest comp.15 068.2018 092.00
Current other receivables9 930.549 741.956 491.726 253.9015 091.72
Current deferred tax assets468.941 242.41563.63470.11154.94
Short term receivables total32 902.9535 567.1236 394.7521 895.1633 601.39
Other current investments3 292.92
Cash and bank deposits425.21462.34377.806 779.656 354.01
Cash and cash equivalents425.21462.34377.806 779.659 646.94
Balance sheet total (assets)67 685.5973 996.7177 997.4075 736.5268 508.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased57.201 000.002 000.0010 800.001 725.00
Other reserves12 491.4013 952.6415 124.5111 251.49
Retained earnings47 466.2651 836.5553 472.5948 221.4164 615.27
Profit of the financial year6 138.344 677.564 694.603 840.951 032.34
Shareholders equity total67 153.1972 466.7676 291.7075 113.8668 372.61
Non-current liabilities total
Short-term deferred tax liabilities488.331 485.951 661.69578.6692.30
Other non-interest bearing current liabilities44.0744.0044.0044.0044.00
Current liabilities total532.401 529.951 705.69622.66136.30
Balance sheet total (liabilities)67 685.5973 996.7177 997.4075 736.5268 508.91
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