MICHAEL LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25484487
Latyrus Alle 20, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 400.00 | - 550.00 | |||
| Costs of management | - 397.31 | -17.65 | -16.67 | -13.24 | -14.75 |
| EBIT | - 397.31 | -17.65 | -16.67 | - 413.24 | - 564.75 |
| Other financial income | 900.09 | 1 249.98 | 328.51 | 760.45 | 870.48 |
| Other financial expenses | -73.44 | -87.52 | -1 368.86 | -72.27 | -3.94 |
| Pre-tax profit | 429.33 | 1 144.81 | -1 057.01 | 274.94 | 301.79 |
| Income taxes | - 212.50 | 2.30 | 0.15 | 3.90 | |
| Net earnings | 429.33 | 932.30 | -1 054.71 | 275.08 | 305.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7.50 | 7.50 | 7.50 | ||
| Other non-current investments | 7 750.42 | 8 540.94 | 7 380.92 | 7 419.58 | 7 630.45 |
| Investments total | 7 757.92 | 8 548.44 | 7 388.42 | 7 419.58 | 7 630.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.03 | 53.10 | 65.79 | 154.78 | 47.46 |
| Short term receivables total | 44.03 | 53.10 | 65.79 | 154.78 | 47.46 |
| Cash and bank deposits | 30.71 | 138.25 | 18.35 | 15.76 | 137.97 |
| Cash and cash equivalents | 30.71 | 138.25 | 18.35 | 15.76 | 137.97 |
| Balance sheet total (assets) | 7 832.67 | 8 739.78 | 7 472.57 | 7 590.12 | 7 815.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 7 373.61 | 8 305.91 | 7 133.40 | 7 172.08 | 7 342.76 |
| Retained earnings | - 429.33 | - 932.30 | 1 054.71 | - 275.08 | - 305.69 |
| Profit of the financial year | 429.33 | 932.30 | -1 054.71 | 275.08 | 305.69 |
| Shareholders equity total | 7 611.60 | 8 430.91 | 7 376.19 | 7 419.08 | 7 602.76 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 221.06 | 308.88 | 96.38 | 171.04 | 213.12 |
| Current liabilities total | 221.06 | 308.88 | 96.38 | 171.04 | 213.12 |
| Balance sheet total (liabilities) | 7 832.67 | 8 739.78 | 7 472.57 | 7 590.12 | 7 815.88 |
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