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 length1212
Net sales
Gross profit-16.74- 225.00
EBIT-16.74- 225.00
Other financial income498.391 733.57
Other financial expenses- 477.60-1 389.44
Net income from associates (fin.)-22.35
Pre-tax profit4.0496.78
Income taxes-1.37-76.06
Net earnings2.6820.72

Assets (kDKK)

2022
2023
Intangible assets total
Other tangible assets2 749.382 593.03
Tangible assets total2 749.382 593.03
Investments total175.00
Non-curr. owed by group member comp.19 621.48
Non-current other receivables8 000.008 000.00
Long term receivables total8 000.0027 621.48
Inventories total
Current other receivables200.00200.00
Short term receivables total200.00200.00
Other current investments11 661.1617 787.41
Cash and bank deposits660.95401.58
Cash and cash equivalents12 322.1118 188.98
Balance sheet total (assets)23 271.4948 778.49

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings2.68
Profit of the financial year2.6820.72
Shareholders equity total42.6863.40
Provisions192.84
Non-current owed to group member23 217.4448 413.90
Non-current liabilities total23 217.4448 413.90
Current trade creditors10.0010.00
Current owed to participating22.35
Short-term deferred tax liabilities1.3776.01
Current liabilities total11.37108.36
Balance sheet total (liabilities)23 271.4948 778.49
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