LARSEN IN-VESTERVANG II ApS — Credit Rating and Financial Key Figures
CVR number: 39333732
Vestervang Alle 92, 9670 Løgstør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -5.43 | -4.37 | -6.25 | -4.38 |
| EBIT | -2.50 | -5.43 | -4.37 | -6.25 | -4.38 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -0.16 | -0.25 | -8.39 | -18.03 | -19.47 |
| Reduction non-current investment assets | -96.88 | ||||
| Net income from associates (fin.) | 80.00 | 0.00 | |||
| Pre-tax profit | 77.34 | -5.68 | -12.76 | -24.28 | - 120.71 |
| Net earnings | 77.34 | -5.68 | -12.76 | -24.28 | - 120.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 370.00 | 470.00 | 373.12 | ||
| Long term receivables total | 370.00 | 470.00 | 373.12 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | ||||
| Current other receivables | 74.50 | ||||
| Short term receivables total | 80.00 | 74.50 | |||
| Cash and bank deposits | 0.34 | 0.16 | 65.42 | 13.92 | 12.45 |
| Cash and cash equivalents | 0.34 | 0.16 | 65.42 | 13.92 | 12.45 |
| Balance sheet total (assets) | 80.34 | 74.66 | 435.42 | 483.92 | 385.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | 27.34 | 21.66 | 8.90 | -15.38 |
| Profit of the financial year | 77.34 | -5.68 | -12.76 | -24.28 | - 120.71 |
| Shareholders equity total | 77.34 | 71.66 | 58.90 | 34.62 | -86.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | 3.00 | 376.52 | 449.30 | 471.65 |
| Current liabilities total | 3.00 | 3.00 | 376.52 | 449.30 | 471.65 |
| Balance sheet total (liabilities) | 80.34 | 74.66 | 435.42 | 483.92 | 385.56 |
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