Carsten Henning Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37979163
Majsvangen 34, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.79 | -1.40 | |||
| Gross profit | -0.79 | -1.40 | |||
| EBIT | -0.79 | -1.40 | |||
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.79 | -0.15 | -2.16 | -34.44 | |
| Net income from associates (fin.) | 130.15 | 419.31 | 353.19 | 256.62 | 204.91 |
| Pre-tax profit | 129.35 | 419.16 | 351.03 | 255.82 | 169.14 |
| Income taxes | 0.04 | 0.43 | 0.40 | 9.46 | |
| Net earnings | 129.35 | 419.19 | 351.46 | 256.22 | 178.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 116.07 | 1 285.38 | 1 238.57 | 1 145.18 | 1 100.09 |
| Investments total | 1 116.07 | 1 285.38 | 1 238.57 | 1 145.18 | 1 100.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 608.44 | 622.44 | 534.11 | 877.30 | 321.36 |
| Current other receivables | 28.92 | 18.92 | 45.44 | 85.00 | 69.46 |
| Current deferred tax assets | 38.77 | 155.04 | 170.50 | 121.18 | 118.69 |
| Short term receivables total | 676.12 | 796.39 | 750.05 | 1 083.48 | 509.51 |
| Other current investments | 1 385.67 | ||||
| Cash and bank deposits | 21.44 | 21.29 | 408.71 | 365.99 | 14.35 |
| Cash and cash equivalents | 21.44 | 21.29 | 408.71 | 365.99 | 1 400.02 |
| Balance sheet total (assets) | 1 813.64 | 2 103.07 | 2 397.33 | 2 594.65 | 3 009.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 504.52 | 1 576.67 | 1 936.97 | 2 227.43 | 2 416.15 |
| Profit of the financial year | 129.35 | 419.19 | 351.46 | 256.22 | 178.61 |
| Shareholders equity total | 1 796.87 | 2 103.07 | 2 397.33 | 2 594.65 | 2 712.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 297.36 | ||||
| Short-term deferred tax liabilities | 16.77 | ||||
| Current liabilities total | 16.77 | 297.36 | |||
| Balance sheet total (liabilities) | 1 813.64 | 2 103.07 | 2 397.33 | 2 594.65 | 3 009.62 |
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