L P Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37521841
Provstigade 8 A, 5610 Assens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 1.81 | 1.83 | 1.84 | 1.34 | 13.28 |
| Other financial expenses | -0.12 | -1.53 | -1.53 | -0.16 | -0.23 |
| Net income from associates (fin.) | 25.00 | ||||
| Pre-tax profit | 1.69 | 0.30 | 25.31 | 1.18 | 13.06 |
| Income taxes | -0.37 | -0.26 | -2.22 | ||
| Net earnings | 1.69 | 0.30 | 24.95 | 0.92 | 10.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | ||
| Investments total | 25.00 | 25.00 | 25.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 96.14 | 183.90 | 185.38 | 56.72 | |
| Current other receivables | 44.33 | ||||
| Short term receivables total | 96.14 | 183.90 | 185.38 | 56.72 | 44.33 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 1.93 | 0.16 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 1.93 | 0.16 |
| Balance sheet total (assets) | 96.14 | 183.91 | 210.39 | 83.65 | 69.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 107.37 | -19.74 | -19.44 | 5.51 | 6.43 |
| Profit of the financial year | 1.69 | 0.30 | 24.95 | 0.92 | 10.84 |
| Shareholders equity total | -55.68 | 30.56 | 55.51 | 56.43 | 67.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 154.88 | 27.22 | |||
| Short-term deferred tax liabilities | 2.22 | ||||
| Other non-interest bearing current liabilities | 151.82 | 153.35 | |||
| Current liabilities total | 151.82 | 153.35 | 154.88 | 27.22 | 2.22 |
| Balance sheet total (liabilities) | 96.14 | 183.91 | 210.39 | 83.65 | 69.49 |
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