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Murermester Carsten Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 28899726
Strandvejen 29, Hørby 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.29 | 400.21 | 141.87 | -2.97 | -16.19 |
| Employee benefit expenses | - 306.27 | - 273.89 | -0.35 | ||
| EBIT | -9.29 | 93.94 | - 132.02 | -3.32 | -16.19 |
| Other financial income | 13.69 | 28.81 | 20.57 | ||
| Other financial expenses | -4.75 | -5.77 | -5.93 | -24.24 | -23.76 |
| Net income from associates (fin.) | 178.21 | 70.51 | -16.10 | 58.21 | -77.37 |
| Pre-tax profit | 164.16 | 158.68 | - 140.36 | 59.46 | -96.76 |
| Net earnings | 164.16 | 158.68 | - 140.36 | 59.46 | -96.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 486.70 | 237.13 | 150.52 | 208.72 | 131.35 |
| Investments total | 486.70 | 237.13 | 150.52 | 208.72 | 131.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | ||||
| Current owed by particip. interest comp. | 298.56 | 307.76 | 325.57 | 346.14 | |
| Current other receivables | 0.20 | 2.80 | |||
| Short term receivables total | 313.56 | 307.76 | 325.77 | 348.94 | |
| Cash and bank deposits | 4.74 | 136.97 | 32.49 | 2.03 | |
| Cash and cash equivalents | 4.74 | 136.97 | 32.49 | 2.03 | |
| Balance sheet total (assets) | 491.45 | 687.66 | 490.76 | 536.52 | 480.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 178.21 | 70.46 | 42.05 | ||
| Retained earnings | - 249.25 | -95.14 | 134.00 | -48.40 | 53.10 |
| Profit of the financial year | 164.16 | 158.68 | - 140.36 | 59.46 | -96.76 |
| Shareholders equity total | 218.12 | 376.80 | 118.64 | 178.10 | 81.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 8.00 | 8.00 | 13.73 | 8.19 | 8.00 |
| Current owed to participating | 265.33 | 235.35 | 329.04 | 349.78 | 390.91 |
| Other non-interest bearing current liabilities | 67.51 | 29.35 | 0.45 | ||
| Current liabilities total | 273.33 | 310.86 | 372.12 | 358.42 | 398.94 |
| Balance sheet total (liabilities) | 491.45 | 687.66 | 490.76 | 536.52 | 480.29 |
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