T.B. Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37782130
Boltingevej 7, Boltinge 5750 Ringe
tblarsen85@gmail.com
tel: 25212179
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.00 | -5.00 | -6.00 | -6.00 |
| EBIT | -6.25 | -6.00 | -5.00 | -6.00 | -6.00 |
| Net income from associates (fin.) | 719.01 | 288.20 | 454.69 | 497.45 | 543.39 |
| Pre-tax profit | 712.76 | 282.20 | 449.69 | 491.45 | 537.39 |
| Net earnings | 712.76 | 282.20 | 449.69 | 491.45 | 537.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 034.15 | 1 322.35 | 1 777.04 | 2 274.49 | 2 817.88 |
| Investments total | 1 034.15 | 1 322.35 | 1 777.04 | 2 274.49 | 2 817.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 034.15 | 1 322.35 | 1 777.04 | 2 274.49 | 2 817.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 021.65 | 1 263.85 | 1 713.54 | 2 204.99 | 2 742.38 |
| Retained earnings | - 712.76 | - 282.20 | - 449.69 | - 491.45 | - 537.39 |
| Profit of the financial year | 712.76 | 282.20 | 449.69 | 491.45 | 537.39 |
| Shareholders equity total | 1 021.65 | 1 303.85 | 1 753.54 | 2 244.99 | 2 782.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 |
| Current owed to participating | 7.50 | 13.50 | 18.50 | 23.50 | 29.50 |
| Current liabilities total | 12.50 | 18.50 | 23.50 | 29.50 | 35.50 |
| Balance sheet total (liabilities) | 1 034.15 | 1 322.35 | 1 777.04 | 2 274.49 | 2 817.88 |
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