LARZEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32057977
Vemmetoftevej 33, 4654 Faxe Ladeplads
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.76 | -7.55 | -11.90 | -16.11 | -21.30 |
| EBIT | -7.76 | -7.55 | -11.90 | -16.11 | -21.30 |
| Other financial expenses | -0.00 | -1.78 | -2.95 | -4.58 | -4.92 |
| Net income from associates (fin.) | 265.30 | 10.97 | - 805.01 | 266.75 | 432.24 |
| Pre-tax profit | 257.54 | 1.64 | - 819.86 | 246.06 | 406.03 |
| Income taxes | 1.17 | 1.14 | 1.61 | 2.09 | 2.18 |
| Net earnings | 258.70 | 2.78 | - 818.25 | 248.15 | 408.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 087.44 | 1 098.41 | 293.40 | 560.15 | 992.39 |
| Investments total | 1 087.44 | 1 098.41 | 293.40 | 560.15 | 992.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 78.82 | 93.10 | 78.42 | 24.09 | 132.24 |
| Short term receivables total | 78.82 | 93.10 | 78.42 | 24.09 | 132.24 |
| Balance sheet total (assets) | 1 166.26 | 1 191.51 | 371.82 | 584.24 | 1 124.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 962.44 | 973.41 | 168.40 | 435.15 | 867.39 |
| Retained earnings | - 324.19 | -76.46 | 731.33 | - 353.67 | - 537.76 |
| Profit of the financial year | 258.70 | 2.78 | - 818.25 | 248.15 | 408.21 |
| Shareholders equity total | 1 021.95 | 1 024.73 | 206.48 | 454.63 | 862.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 4.38 | 4.38 | 5.00 | 5.00 |
| Current owed to participating | 0.08 | 0.09 | 0.09 | 6.52 | 6.55 |
| Current owed to group member | 33.24 | 59.68 | 73.98 | 117.96 | 78.98 |
| Short-term deferred tax liabilities | 51.66 | 63.95 | 86.77 | 108.06 | |
| Other non-interest bearing current liabilities | 53.33 | 38.68 | 0.13 | 0.13 | 63.20 |
| Current liabilities total | 144.31 | 166.77 | 165.34 | 129.60 | 261.79 |
| Balance sheet total (liabilities) | 1 166.26 | 1 191.51 | 371.82 | 584.24 | 1 124.63 |
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