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S. LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35873201
Gammel Kongevej 138 A, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -15.00 | -12.50 | -9.59 | - 403.00 |
| EBIT | -2.50 | -15.00 | -12.50 | -9.59 | - 403.00 |
| Other financial income | 501.50 | 100.66 | 107.99 | 2 414.29 | 382.50 |
| Other financial expenses | -10.60 | - 540.94 | -1 479.24 | - 126.27 | -2 014.86 |
| Net income from associates (fin.) | - 200.00 | - 580.13 | - 180.00 | 5 731.70 | 22 848.30 |
| Pre-tax profit | 288.41 | -1 035.41 | -1 563.76 | 8 010.13 | 20 812.93 |
| Income taxes | - 107.97 | -0.00 | -0.00 | - 348.54 | |
| Net earnings | 180.44 | -1 035.41 | -1 563.76 | 7 661.59 | 20 812.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 1.70 | 0.00 | ||
| Investments total | 0.00 | 1.70 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 547.48 | 3 485.88 | 3 007.13 | 6 117.38 | 17 646.31 |
| Current owed by particip. interest comp. | 530.12 | 427.81 | 467.73 | 7 739.37 | |
| Current deferred tax assets | 0.00 | 2.01 | 2.07 | ||
| Short term receivables total | 5 547.48 | 4 018.00 | 3 437.00 | 6 585.11 | 25 385.67 |
| Other current investments | 404.87 | 222.20 | 147.77 | 0.11 | 0.05 |
| Cash and bank deposits | 22.52 | 1.85 | 213.27 | 510.16 | 27.16 |
| Cash and cash equivalents | 427.39 | 224.05 | 361.05 | 510.27 | 27.20 |
| Balance sheet total (assets) | 5 974.87 | 4 242.05 | 3 798.05 | 7 097.08 | 25 412.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 960.00 | 5 000.00 | 15 000.00 | ||
| Other reserves | -2 500.00 | ||||
| Retained earnings | 1 759.51 | 1 939.95 | 904.54 | -3 159.22 | -10 497.63 |
| Profit of the financial year | 180.44 | -1 035.41 | -1 563.76 | 7 661.59 | 20 812.93 |
| Shareholders equity total | 5 949.95 | 954.54 | - 609.22 | 7 052.37 | 25 365.31 |
| Non-current owed to group member | 1 245.32 | 4 364.33 | |||
| Non-current liabilities total | 1 245.32 | 4 364.33 | |||
| Current loans from credit institutions | 2 012.08 | ||||
| Current trade creditors | 10.00 | 12.50 | 25.00 | 27.50 | 27.50 |
| Current owed to participating | 14.53 | 16.67 | 17.93 | 19.30 | 20.07 |
| Short-term deferred tax liabilities | -2.09 | ||||
| Other non-interest bearing current liabilities | 0.39 | 0.95 | |||
| Current liabilities total | 24.92 | 2 042.20 | 42.94 | 44.71 | 47.57 |
| Balance sheet total (liabilities) | 5 974.87 | 4 242.05 | 3 798.05 | 7 097.08 | 25 412.88 |
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