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HOLDINGSELSKABET IB LARSEN ApS
CVR number: 28972474
Plejeltvej 26 A, Havreholm 3100 Hornbæk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.87 | -18.49 | -19.55 | -9.79 | -22.69 |
| Employee benefit expenses | - 120.00 | ||||
| EBIT | -10.87 | -18.49 | -19.55 | -9.79 | - 142.69 |
| Other financial income | 166.61 | 184.38 | 3 308.09 | 441.14 | 358.88 |
| Other financial expenses | - 222.88 | -79.65 | - 207.89 | - 693.92 | -40.23 |
| Net income from associates (fin.) | -0.49 | -0.00 | |||
| Pre-tax profit | -67.63 | 86.24 | 3 080.65 | - 262.57 | 175.96 |
| Income taxes | 2.62 | -18.66 | - 706.26 | 43.98 | -46.85 |
| Net earnings | -65.01 | 67.58 | 2 374.39 | - 218.59 | 129.11 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 175.50 | 175.50 | 0.50 | 3.01 | 0.54 |
| Current deferred tax assets | 118.70 | 77.01 | 30.13 | 145.91 | 221.75 |
| Short term receivables total | 294.20 | 252.51 | 30.63 | 148.92 | 222.29 |
| Other current investments | 11 923.76 | 8 946.78 | 13 100.52 | 11 018.64 | 10 796.30 |
| Cash and bank deposits | 131.55 | 1 977.93 | 94.16 | 161.81 | 213.57 |
| Cash and cash equivalents | 12 055.31 | 10 924.71 | 13 194.67 | 11 180.45 | 11 009.86 |
| Balance sheet total (assets) | 12 349.52 | 11 177.22 | 13 225.30 | 11 329.36 | 11 232.15 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 1 000.00 | 1 000.00 | 250.00 | 400.00 |
| Retained earnings | 11 033.49 | 9 968.49 | 9 036.07 | 11 160.45 | 10 541.86 |
| Profit of the financial year | -65.01 | 67.58 | 2 374.39 | - 218.59 | 129.11 |
| Shareholders equity total | 12 293.49 | 11 161.07 | 12 535.45 | 11 316.86 | 11 195.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 22.50 | 12.50 | 25.00 |
| Current owed to participating | 6.16 | 9.09 | 7.43 | ||
| Short-term deferred tax liabilities | 658.25 | ||||
| Other non-interest bearing current liabilities | 46.03 | 3.75 | |||
| Current liabilities total | 56.03 | 16.15 | 689.85 | 12.50 | 36.18 |
| Balance sheet total (liabilities) | 12 349.52 | 11 177.22 | 13 225.30 | 11 329.36 | 11 232.15 |
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