EAM Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37671568
Tømmerupvej 100, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.03 | -4.11 | -6.65 | -1.11 | -1.26 |
| Net income from associates (fin.) | 602.54 | 1 993.88 | 9.00 | ||
| Pre-tax profit | 602.51 | -4.11 | 1 987.22 | -1.11 | 7.74 |
| Income taxes | -2.33 | -2.75 | 2.62 | 0.34 | |
| Net earnings | 602.51 | -6.44 | 1 984.47 | 1.51 | 8.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 90.00 | 50.00 | 90.00 | 90.00 |
| Participating interests | 21.00 | 21.00 | 21.00 | 21.00 | |
| Investments total | 71.00 | 111.00 | 71.00 | 111.00 | 90.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.56 | 2 635.92 | |||
| Current owed by particip. interest comp. | 85.56 | 85.56 | |||
| Current other receivables | 44.80 | ||||
| Current deferred tax assets | 85.56 | 64.36 | 378.64 | ||
| Short term receivables total | 85.56 | 85.56 | 130.36 | 149.92 | 3 014.56 |
| Cash and bank deposits | 649.66 | 573.20 | 2 997.33 | 2 987.03 | 525.82 |
| Cash and cash equivalents | 649.66 | 573.20 | 2 997.33 | 2 987.03 | 525.82 |
| Balance sheet total (assets) | 806.22 | 769.76 | 3 198.69 | 3 247.94 | 3 630.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.85 | 599.66 | 593.22 | 2 577.69 | 2 579.20 |
| Profit of the financial year | 602.51 | -6.44 | 1 984.47 | 1.51 | 8.08 |
| Shareholders equity total | 649.66 | 643.22 | 2 627.69 | 2 629.20 | 2 637.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 71.00 | 71.00 | 571.00 | 550.00 | 550.00 |
| Short-term deferred tax liabilities | 85.56 | 55.00 | 47.74 | 422.10 | |
| Other non-interest bearing current liabilities | 0.54 | 21.00 | 21.00 | ||
| Current liabilities total | 156.56 | 126.54 | 571.00 | 618.74 | 993.10 |
| Balance sheet total (liabilities) | 806.22 | 769.76 | 3 198.69 | 3 247.94 | 3 630.38 |
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