LARSSON 73 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36085193
Rolighedsvej 3 G, 3460 Birkerød
tor.larsson@icloud.com
tel: 26702793
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.65 | -16.55 | 59.85 | -63.00 | -84.78 |
| EBIT | -17.65 | -16.55 | 59.85 | -63.00 | -84.78 |
| Other financial income | 52.42 | 43.52 | 61.06 | 21.00 | 6.21 |
| Other financial expenses | -6.49 | -3.11 | - 159.25 | -53.00 | -57.02 |
| Net income from associates (fin.) | 340.00 | 1 424.67 | 2 241.01 | 2 847.00 | 1 695.70 |
| Pre-tax profit | 368.28 | 1 448.53 | 2 202.66 | 2 752.00 | 1 560.12 |
| Income taxes | -7.52 | -5.90 | -17.39 | 18.00 | -17.90 |
| Net earnings | 360.75 | 1 442.63 | 2 185.27 | 2 770.00 | 1 542.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.00 | 1 267.76 | 1 508.76 | 1 406.00 | 2 001.38 |
| Investments total | 250.00 | 1 267.76 | 1 508.76 | 1 406.00 | 2 001.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 444.13 | 380.39 | 770.22 | 150.03 | |
| Current deferred tax assets | 17.00 | 2.00 | |||
| Short term receivables total | 444.13 | 380.39 | 770.22 | 17.00 | 152.03 |
| Cash and bank deposits | 0.58 | ||||
| Cash and cash equivalents | 0.58 | ||||
| Balance sheet total (assets) | 694.13 | 1 648.14 | 2 279.56 | 1 423.00 | 2 153.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 360.75 | 437.97 | 850.00 | ||
| Other reserves | 1 017.76 | 408.76 | 1 155.00 | 1 751.38 | |
| Retained earnings | - 360.75 | -1 442.63 | -2 091.01 | -2 718.00 | -1 589.28 |
| Profit of the financial year | 360.75 | 1 442.63 | 2 185.27 | 2 770.00 | 1 542.22 |
| Shareholders equity total | 410.75 | 1 505.72 | 1 403.03 | 1 257.00 | 1 754.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.52 | 0.60 | 48.69 | 2.00 | 2.72 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 83.00 | 42.88 |
| Short-term deferred tax liabilities | 7.52 | 5.90 | 5.85 | 4.00 | |
| Other non-interest bearing current liabilities | 265.33 | 125.92 | 811.98 | 77.00 | 353.50 |
| Current liabilities total | 283.37 | 142.42 | 876.53 | 166.00 | 399.10 |
| Balance sheet total (liabilities) | 694.13 | 1 648.14 | 2 279.56 | 1 423.00 | 2 153.41 |
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