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ALLAN LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33595506
Hestehaven 5, 4291 Ruds Vedby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.13 | -12.50 | -13.13 | -18.75 | -21.09 |
| EBIT | -14.13 | -12.50 | -13.13 | -18.75 | -21.09 |
| Other financial income | 0.06 | ||||
| Other financial expenses | - 108.10 | -80.74 | - 145.92 | -29.27 | -5.02 |
| Net income from associates (fin.) | 485.28 | - 869.82 | - 390.56 | 440.24 | - 195.86 |
| Pre-tax profit | 363.05 | - 963.06 | - 549.61 | 392.22 | - 221.92 |
| Net earnings | 363.05 | - 963.06 | - 549.61 | 392.22 | - 221.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 679.26 | 5 809.44 | 5 418.88 | 2 459.12 | 2 263.26 |
| Investments total | 7 679.26 | 5 809.44 | 5 418.88 | 2 459.12 | 2 263.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 103.58 | 125.47 | 37.12 | 59.77 | 38.73 |
| Cash and cash equivalents | 103.58 | 125.47 | 37.12 | 59.77 | 38.73 |
| Balance sheet total (assets) | 7 782.84 | 5 934.91 | 5 455.99 | 2 518.89 | 2 301.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 3 019.51 | 3 382.56 | 2 419.49 | 1 869.89 | 2 262.11 |
| Profit of the financial year | 363.05 | - 963.06 | - 549.61 | 392.22 | - 221.92 |
| Shareholders equity total | 3 576.96 | 2 499.49 | 1 949.89 | 2 342.11 | 2 120.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 122.23 | 3 268.24 | 3 334.21 | ||
| Current trade creditors | 11.63 | 11.63 | 11.63 | 11.63 | 11.63 |
| Current owed to participating | 72.03 | 155.55 | 160.28 | 165.15 | 170.18 |
| Current liabilities total | 4 205.89 | 3 435.42 | 3 506.11 | 176.78 | 181.80 |
| Balance sheet total (liabilities) | 7 782.84 | 5 934.91 | 5 455.99 | 2 518.89 | 2 301.99 |
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