Larsen Family Office ApS — Credit Rating and Financial Key Figures
CVR number: 43308025
Kystvejen 57, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.74 | - 225.00 | -39.95 |
| EBIT | -16.74 | - 225.00 | -39.95 |
| Other financial income | 498.39 | 1 733.57 | 3 068.52 |
| Other financial expenses | - 477.60 | -1 389.44 | -1 192.07 |
| Net income from associates (fin.) | -22.35 | 696.51 | |
| Pre-tax profit | 4.04 | 96.78 | 2 533.01 |
| Income taxes | -1.37 | -76.06 | - 429.95 |
| Net earnings | 2.68 | 20.72 | 2 103.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 2 749.38 | 2 593.03 | 2 486.57 |
| Tangible assets total | 2 749.38 | 2 593.03 | 2 486.57 |
| Holdings in group member companies | 503.67 | ||
| Investments total | 175.00 | 678.67 | |
| Non-curr. owed by group member comp. | 19 621.48 | 29 116.40 | |
| Non-current other receivables | 8 000.00 | 8 000.00 | 8 000.00 |
| Long term receivables total | 8 000.00 | 27 621.48 | 37 116.40 |
| Inventories total | |||
| Current other receivables | 200.00 | 200.00 | 200.00 |
| Short term receivables total | 200.00 | 200.00 | 200.00 |
| Other current investments | 11 661.16 | 17 787.41 | 19 463.65 |
| Cash and bank deposits | 660.95 | 401.58 | 1 162.91 |
| Cash and cash equivalents | 12 322.11 | 18 188.98 | 20 626.55 |
| Balance sheet total (assets) | 23 271.49 | 48 778.49 | 61 108.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | ||
| Other reserves | 481.32 | ||
| Retained earnings | 2.68 | -1 657.93 | |
| Profit of the financial year | 2.68 | 20.72 | 2 103.06 |
| Shareholders equity total | 42.68 | 63.40 | 2 166.45 |
| Provisions | 192.84 | ||
| Non-current owed to group member | 23 217.44 | 48 413.90 | 58 478.11 |
| Non-current liabilities total | 23 217.44 | 48 413.90 | 58 478.11 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 22.35 | 22.35 | |
| Short-term deferred tax liabilities | 1.37 | 76.01 | 431.29 |
| Current liabilities total | 11.37 | 108.36 | 463.64 |
| Balance sheet total (liabilities) | 23 271.49 | 48 778.49 | 61 108.20 |
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