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OLE LARSEN & SØNNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31494273
Fårebjergvej 38, Elmelund 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -11.00 | -11.00 | -13.00 | -10.36 |
| EBIT | -24.00 | -11.00 | -11.00 | -13.00 | -10.36 |
| Other financial expenses | -14.00 | -29.00 | -31.00 | -28.00 | -29.67 |
| Net income from associates (fin.) | 14.00 | 280.00 | -88.00 | - 186.00 | - 285.37 |
| Pre-tax profit | -24.00 | 240.00 | - 130.00 | - 227.00 | - 325.40 |
| Income taxes | 8.00 | 9.00 | 9.00 | 9.00 | -41.44 |
| Net earnings | -16.00 | 249.00 | - 121.00 | - 218.00 | - 366.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 857.00 | 1 137.00 | 1 048.00 | 863.00 | 576.50 |
| Investments total | 857.00 | 1 137.00 | 1 048.00 | 863.00 | 576.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.00 | 27.00 | 37.00 | 41.00 | |
| Short term receivables total | 18.00 | 27.00 | 37.00 | 41.00 | |
| Cash and bank deposits | 4.00 | 4.00 | 6.00 | 0.19 | |
| Cash and cash equivalents | 4.00 | 4.00 | 6.00 | 0.19 | |
| Balance sheet total (assets) | 875.00 | 1 168.00 | 1 089.00 | 910.00 | 576.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 63.00 | 823.00 | 735.00 | 550.00 | 263.90 |
| Retained earnings | -13.00 | - 789.00 | - 452.00 | - 388.00 | - 319.73 |
| Profit of the financial year | -16.00 | 249.00 | - 121.00 | - 218.00 | - 366.84 |
| Shareholders equity total | 159.00 | 408.00 | 287.00 | 69.00 | - 297.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 702.00 | 750.00 | 792.00 | 831.00 | 864.35 |
| Other non-interest bearing current liabilities | 4.00 | ||||
| Current liabilities total | 716.00 | 760.00 | 802.00 | 841.00 | 874.35 |
| Balance sheet total (liabilities) | 875.00 | 1 168.00 | 1 089.00 | 910.00 | 576.68 |
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