Larsen Family Office ApS — Credit Rating and Financial Key Figures
CVR number: 43308025
Kystvejen 57, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -16.74 | - 225.00 |
EBIT | -16.74 | - 225.00 |
Other financial income | 498.39 | 1 733.57 |
Other financial expenses | - 477.60 | -1 389.44 |
Net income from associates (fin.) | -22.35 | |
Pre-tax profit | 4.04 | 96.78 |
Income taxes | -1.37 | -76.06 |
Net earnings | 2.68 | 20.72 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Other tangible assets | 2 749.38 | 2 593.03 |
Tangible assets total | 2 749.38 | 2 593.03 |
Investments total | 175.00 | |
Non-curr. owed by group member comp. | 19 621.48 | |
Non-current other receivables | 8 000.00 | 8 000.00 |
Long term receivables total | 8 000.00 | 27 621.48 |
Inventories total | ||
Current other receivables | 200.00 | 200.00 |
Short term receivables total | 200.00 | 200.00 |
Other current investments | 11 661.16 | 17 787.41 |
Cash and bank deposits | 660.95 | 401.58 |
Cash and cash equivalents | 12 322.11 | 18 188.98 |
Balance sheet total (assets) | 23 271.49 | 48 778.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 2.68 | |
Profit of the financial year | 2.68 | 20.72 |
Shareholders equity total | 42.68 | 63.40 |
Provisions | 192.84 | |
Non-current owed to group member | 23 217.44 | 48 413.90 |
Non-current liabilities total | 23 217.44 | 48 413.90 |
Current trade creditors | 10.00 | 10.00 |
Current owed to participating | 22.35 | |
Short-term deferred tax liabilities | 1.37 | 76.01 |
Current liabilities total | 11.37 | 108.36 |
Balance sheet total (liabilities) | 23 271.49 | 48 778.49 |
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