E. Larsen Capital ApS — Credit Rating and Financial Key Figures
CVR number: 42195820
Fredensgade 25, 8382 Hinnerup
tel: 61718225
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.37 | -9.49 | -5.24 | |
| EBIT | -0.37 | -9.49 | -5.24 | |
| Other financial expenses | -7.30 | |||
| Net income from associates (fin.) | 18.72 | -10.58 | -12.02 | 23.50 |
| Pre-tax profit | 18.72 | -18.25 | -21.52 | 18.26 |
| Income taxes | 3.32 | |||
| Net earnings | 18.72 | -18.25 | -21.52 | 21.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 21.48 | 9.45 | 32.95 | |
| Participating interests | 32.06 | 40.00 | 40.00 | 57.00 |
| Investments total | 32.06 | 61.48 | 49.45 | 89.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 360.00 | 360.00 | 360.00 | 360.00 |
| Current deferred tax assets | 3.87 | |||
| Short term receivables total | 360.00 | 360.00 | 360.00 | 363.87 |
| Cash and bank deposits | 16.83 | 0.34 | 2.39 | |
| Cash and cash equivalents | 16.83 | 0.34 | 2.39 | |
| Balance sheet total (assets) | 392.06 | 438.31 | 409.79 | 456.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.72 | 0.47 | -21.05 | |
| Profit of the financial year | 18.72 | -18.25 | -21.52 | 21.58 |
| Shareholders equity total | 58.72 | 40.47 | 18.95 | 40.54 |
| Non-current liabilities total | ||||
| Current owed to participating | 333.33 | 373.33 | 378.33 | 340.42 |
| Current owed to group member | 24.50 | 12.50 | 74.72 | |
| Short-term deferred tax liabilities | 0.55 | |||
| Current liabilities total | 333.33 | 397.83 | 390.83 | 415.68 |
| Balance sheet total (liabilities) | 392.06 | 438.31 | 409.79 | 456.22 |
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