Per Larsen Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41918446
Strandvejen 29, 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.00 | -4.00 | -5.12 |
| EBIT | -1.00 | -4.00 | -5.12 |
| Other financial income | 8.00 | 8.00 | 8.00 |
| Other financial expenses | -0.06 | -0.04 | |
| Net income from associates (fin.) | 199.37 | 635.81 | 22.01 |
| Pre-tax profit | 206.37 | 639.75 | 24.84 |
| Income taxes | -0.99 | -0.86 | -0.62 |
| Net earnings | 205.38 | 638.90 | 24.23 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 423.60 | 1 059.41 | 1 081.42 |
| Investments total | 423.60 | 1 059.41 | 1 081.42 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 202.70 | 210.70 | 210.70 |
| Short term receivables total | 202.70 | 210.70 | 210.70 |
| Cash and bank deposits | 7.00 | 2.94 | 4.79 |
| Cash and cash equivalents | 7.00 | 2.94 | 4.79 |
| Balance sheet total (assets) | 633.30 | 1 273.05 | 1 296.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 289.60 | 925.41 | 947.42 |
| Retained earnings | - 201.87 | - 632.30 | -15.41 |
| Profit of the financial year | 205.38 | 638.90 | 24.23 |
| Shareholders equity total | 333.11 | 972.00 | 996.23 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 0.99 | 1.85 | 1.47 |
| Other non-interest bearing current liabilities | 296.70 | 296.70 | 296.70 |
| Current liabilities total | 300.19 | 301.05 | 300.67 |
| Balance sheet total (liabilities) | 633.30 | 1 273.05 | 1 296.90 |
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