VIUF LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34490120
Skovvejen 46, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.76 | -6.25 | -10.02 | -11.40 |
| EBIT | -2.50 | -2.76 | -6.25 | -10.02 | -11.40 |
| Other financial income | 0.08 | 0.42 | |||
| Other financial expenses | -7.42 | -1.41 | -0.93 | -0.05 | -2.57 |
| Net income from associates (fin.) | 1 826.81 | 908.95 | 716.92 | 609.70 | 173.62 |
| Pre-tax profit | 1 816.89 | 904.78 | 709.74 | 599.72 | 160.07 |
| Income taxes | 1.58 | 2.20 | 7.32 | ||
| Net earnings | 1 816.89 | 904.78 | 711.33 | 601.92 | 167.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 828.23 | 4 377.18 | 4 594.10 | 4 203.81 | 3 877.42 |
| Investments total | 3 828.23 | 4 377.18 | 4 594.10 | 4 203.81 | 3 877.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 23.40 | 53.13 | ||
| Current deferred tax assets | 19.40 | 29.72 | 849.77 | ||
| Short term receivables total | 23.40 | 53.13 | 902.90 | ||
| Cash and bank deposits | 79.74 | 36.05 | 389.99 | 379.01 | |
| Cash and cash equivalents | 79.74 | 36.05 | 389.99 | 379.01 | |
| Balance sheet total (assets) | 3 907.97 | 4 413.23 | 4 617.51 | 4 646.92 | 5 159.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 750.00 | 500.00 | 340.00 | |
| Other reserves | 2 999.83 | 3 908.78 | 2 175.70 | 1 935.40 | 1 609.02 |
| Retained earnings | -1 799.28 | - 891.34 | 846.52 | 1 448.15 | 2 036.45 |
| Profit of the financial year | 1 816.89 | 904.78 | 711.33 | 601.92 | 167.39 |
| Shareholders equity total | 3 497.44 | 4 002.23 | 4 563.55 | 4 565.47 | 4 232.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 2.50 | 397.50 | 22.50 | 40.32 | 40.34 |
| Short-term deferred tax liabilities | 17.82 | 27.52 | 842.43 | ||
| Other non-interest bearing current liabilities | 395.53 | 1.01 | 1.06 | 1.11 | 31.20 |
| Current liabilities total | 410.53 | 411.01 | 53.95 | 81.45 | 926.47 |
| Balance sheet total (liabilities) | 3 907.97 | 4 413.23 | 4 617.51 | 4 646.92 | 5 159.33 |
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