Murermester Carsten Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 28899726
Strandvejen 29, Hørby 4300 Holbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.67 | -8.42 | -9.29 | 400.21 | 141.87 |
| Employee benefit expenses | - 306.27 | - 273.89 | |||
| EBIT | -7.67 | -8.42 | -9.29 | 93.94 | - 132.02 |
| Other financial income | 13.69 | ||||
| Other financial expenses | -9.12 | -4.98 | -4.75 | -5.77 | -5.93 |
| Net income from associates (fin.) | 79.03 | 45.39 | 178.21 | 70.51 | -16.10 |
| Pre-tax profit | 62.24 | 31.99 | 164.16 | 158.68 | - 140.36 |
| Net earnings | 62.24 | 31.99 | 164.16 | 158.68 | - 140.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 263.11 | 308.50 | 486.70 | 237.13 | 150.52 |
| Investments total | 263.11 | 308.50 | 486.70 | 237.13 | 150.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | ||||
| Current owed by particip. interest comp. | 298.56 | 307.76 | |||
| Short term receivables total | 313.56 | 307.76 | |||
| Cash and bank deposits | 13.58 | 5.16 | 4.74 | 136.97 | 32.49 |
| Cash and cash equivalents | 13.58 | 5.16 | 4.74 | 136.97 | 32.49 |
| Balance sheet total (assets) | 276.69 | 313.66 | 491.45 | 687.66 | 490.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 96.44 | 141.83 | 178.21 | 70.46 | |
| Retained earnings | - 261.71 | - 244.86 | - 249.25 | -95.14 | 134.00 |
| Profit of the financial year | 62.24 | 31.99 | 164.16 | 158.68 | - 140.36 |
| Shareholders equity total | 21.97 | 53.96 | 218.12 | 376.80 | 118.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 13.73 | ||
| Current owed to participating | 246.72 | 251.70 | 265.33 | 235.35 | 329.04 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 67.51 | 29.35 | |
| Current liabilities total | 254.72 | 259.70 | 273.33 | 310.86 | 372.12 |
| Balance sheet total (liabilities) | 276.69 | 313.66 | 491.45 | 687.66 | 490.76 |
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