Larsson & Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 39849631
Humlebækvej 16, Båstrup 3480 Fredensborg
kasserolsen@gmail.com
tel: 60126864
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.61 | |
| EBIT | -20.61 | |
| Other financial income | 3.22 | 16.56 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | -4.58 | -4.05 |
| Income taxes | 1.01 | -0.89 |
| Net earnings | -3.57 | -4.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 251.03 | 555.09 | |||
| Participating interests | 54.19 | 47.36 | |||
| Investments total | 305.22 | 602.45 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.80 | 85.76 | |||
| Current other receivables | 203.22 | 56.33 | |||
| Current deferred tax assets | 1.01 | ||||
| Short term receivables total | 70.80 | 85.76 | 204.22 | 56.33 | |
| Cash and bank deposits | 240.00 | 38.83 | 175.22 | ||
| Cash and cash equivalents | 240.00 | 38.83 | 175.22 | ||
| Balance sheet total (assets) | 376.02 | 688.21 | 240.00 | 243.05 | 231.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 305.22 | 602.45 | 200.00 | 201.00 | 197.43 |
| Retained earnings | -0.04 | ||||
| Profit of the financial year | -3.57 | -4.95 | |||
| Shareholders equity total | 305.22 | 602.45 | 240.00 | 237.43 | 232.45 |
| Non-current deferred tax liabilities | -0.89 | ||||
| Non-current liabilities total | -0.89 | ||||
| Current trade creditors | 5.63 | ||||
| Short-term deferred tax liabilities | 70.80 | 85.76 | |||
| Current liabilities total | 70.80 | 85.76 | 5.63 | ||
| Balance sheet total (liabilities) | 376.02 | 688.21 | 240.00 | 243.05 | 231.56 |
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