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STIG HELGE LARSEN FONDEN — Credit Rating and Financial Key Figures
CVR number: 10501539
Bistrupvej 159, 3460 Birkerød
sl@berlok.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.17 | -15.79 | -16.00 | -16.84 | -19.69 |
| EBIT | -14.17 | -15.79 | -16.00 | -16.84 | -19.69 |
| Other financial income | 2.71 | 2.21 | 3.28 | 2.31 | 0.89 |
| Net income from associates (fin.) | - 347.30 | - 307.58 | - 105.47 | 5.85 | - 143.73 |
| Pre-tax profit | - 358.76 | - 321.16 | - 118.20 | -8.68 | - 162.54 |
| Net earnings | - 358.76 | - 321.16 | - 118.20 | -8.68 | - 162.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 122.42 | 3 814.84 | 3 709.36 | 9 609.18 | 9 465.44 |
| Investments total | 4 122.42 | 3 814.84 | 3 709.36 | 9 609.18 | 9 465.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.87 | 52.29 | 40.19 | 26.29 | 9.98 |
| Short term receivables total | 64.87 | 52.29 | 40.19 | 26.29 | 9.98 |
| Balance sheet total (assets) | 4 187.29 | 3 867.13 | 3 749.56 | 9 635.46 | 9 475.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 2 522.42 | 2 214.84 | 2 109.36 | 8 009.18 | 7 865.44 |
| Retained earnings | 1 712.13 | 1 660.95 | 1 445.27 | 1 321.22 | 1 456.27 |
| Profit of the financial year | - 358.76 | - 321.16 | - 118.20 | -8.68 | - 162.54 |
| Shareholders equity total | 4 175.79 | 3 854.63 | 3 736.43 | 9 621.71 | 9 459.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 12.50 | 13.13 | 13.75 | 16.25 |
| Current liabilities total | 11.50 | 12.50 | 13.13 | 13.75 | 16.25 |
| Balance sheet total (liabilities) | 4 187.29 | 3 867.13 | 3 749.56 | 9 635.46 | 9 475.43 |
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