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PLarsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37407836
Nørregårdsvej 283, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.13 | -5.00 | -5.31 | -11.25 |
| EBIT | -2.50 | -3.13 | -5.00 | -5.31 | -11.25 |
| Other financial income | 91.85 | 7.07 | 107.47 | 210.60 | 81.39 |
| Other financial expenses | -3.82 | - 178.28 | -5.09 | -8.66 | -16.35 |
| Income from other inv. held as non-curr. assets | 4.07 | 4.04 | |||
| Net income from associates (fin.) | 289.99 | 70.10 | -1 158.09 | 200.00 | |
| Pre-tax profit | 379.59 | - 100.20 | -1 060.70 | 196.62 | 253.79 |
| Income taxes | -19.11 | -4.50 | -26.64 | -12.03 | |
| Net earnings | 360.47 | - 104.71 | -1 060.70 | 169.98 | 241.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 887.99 | 1 658.09 | |||
| Investments total | 1 887.99 | 1 658.09 | |||
| Non-current loans receivable | 215.83 | ||||
| Long term receivables total | 215.83 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 307.07 | 802.07 | |||
| Current other receivables | 4.51 | 200.00 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 4.51 | 307.07 | 804.07 | 200.00 | |
| Other current investments | 1 336.13 | 1 160.81 | 1 232.23 | 2 074.78 | 2 012.53 |
| Cash and bank deposits | 6.24 | 95.48 | 7.66 | 37.51 | 17.41 |
| Cash and cash equivalents | 1 342.37 | 1 256.30 | 1 239.89 | 2 112.29 | 2 029.94 |
| Balance sheet total (assets) | 3 450.70 | 3 221.45 | 2 043.96 | 2 112.29 | 2 229.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 441.93 | 1 212.02 | |||
| Retained earnings | 1 464.30 | 1 936.88 | 2 922.19 | 1 726.49 | 1 737.67 |
| Profit of the financial year | 360.47 | - 104.71 | -1 060.70 | 169.98 | 241.76 |
| Shareholders equity total | 3 431.10 | 3 211.99 | 2 033.49 | 2 081.47 | 2 188.22 |
| Non-current owed to group member | 3.21 | 4.22 | |||
| Non-current deferred tax liabilities | 16.37 | 26.24 | |||
| Non-current liabilities total | 19.58 | 30.46 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.01 | 3.21 | 3.21 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 13.34 | ||||
| Other non-interest bearing current liabilities | 1.01 | 19.58 | 30.46 | ||
| Current liabilities total | 19.60 | 9.46 | 10.47 | 30.83 | 41.71 |
| Balance sheet total (liabilities) | 3 450.70 | 3 221.45 | 2 043.96 | 2 131.87 | 2 260.40 |
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