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EJENDOMSSELSKABET V.S. LARSEN A/S — Credit Rating and Financial Key Figures
CVR number: 33041128
Gladsaxe Møllevej 67-69, 2860 Søborg
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 310.72 | 885.83 | 15 001.59 |
| Employee benefit expenses | - 600.00 | -1 016.97 | - 434.56 |
| Total depreciation | -1 013.98 | - 751.94 | - 315.95 |
| EBIT | -1 924.70 | - 883.09 | 14 251.07 |
| Other financial income | 14 868.95 | 13 036.45 | 5 254.55 |
| Other financial expenses | - 435.44 | -1 686.47 | -4 237.47 |
| Net income from associates (fin.) | - 593.48 | -1 985.12 | 1 205.95 |
| Pre-tax profit | 11 915.33 | 8 481.78 | 16 474.10 |
| Income taxes | -2 826.04 | -2 420.99 | -2 372.78 |
| Net earnings | 9 089.29 | 6 060.78 | 14 101.32 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 16 556.60 | 47 994.46 | 8 655.91 |
| Machinery and equipment | 35.12 | 23.41 | |
| Tangible assets total | 16 556.60 | 48 029.58 | 8 679.32 |
| Holdings in group member companies | 4 905.99 | 4 138.93 | 4 225.13 |
| Participating interests | 2 426.29 | 3 143.73 | 3 546.49 |
| Investments total | 7 332.28 | 7 282.67 | 7 771.62 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 200.91 | 140.19 | |
| Current amounts owed by group member comp. | 28 408.83 | ||
| Prepayments and accrued income | 124.53 | 174.16 | 131.13 |
| Current other receivables | 198.46 | 109.74 | 154.55 |
| Current deferred tax assets | 926.12 | 2 038.86 | 763.25 |
| Short term receivables total | 1 249.11 | 2 523.67 | 29 597.95 |
| Other current investments | 63 975.95 | 40 194.23 | 41 166.61 |
| Cash and bank deposits | 797.91 | 438.38 | 4 722.61 |
| Cash and cash equivalents | 64 773.86 | 40 632.60 | 45 889.22 |
| Balance sheet total (assets) | 89 911.86 | 98 468.52 | 91 938.10 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 3 000.00 | 60 000.00 | |
| Retained earnings | 39 539.93 | 48 089.33 | -5 849.88 |
| Profit of the financial year | 9 089.29 | 6 060.78 | 14 101.32 |
| Shareholders equity total | 55 629.23 | 58 150.11 | 72 251.44 |
| Non-current loans from credit institutions | 20 074.89 | 16 945.11 | 12 343.29 |
| Non-current liabilities total | 20 074.89 | 16 945.11 | 12 343.29 |
| Current loans from credit institutions | 1 273.71 | 1 113.84 | 844.46 |
| Current trade creditors | 127.01 | 643.62 | 304.26 |
| Current owed to group member | 4 549.80 | 15 474.33 | 439.05 |
| Short-term deferred tax liabilities | 2 445.31 | 948.91 | 240.14 |
| Other non-interest bearing current liabilities | 5 788.91 | 5 192.60 | 5 515.46 |
| Accruals and deferred income | 23.00 | ||
| Current liabilities total | 14 207.73 | 23 373.30 | 7 343.37 |
| Balance sheet total (liabilities) | 89 911.86 | 98 468.52 | 91 938.10 |
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