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TVEDE LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31161096
Kilen 1, Bov Mark 6330 Padborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 124.00 | -87.00 |
| Total depreciation | -34.00 | -34.00 |
| EBIT | - 158.00 | - 121.00 |
| Other financial income | 498.00 | 534.00 |
| Other financial expenses | - 416.00 | - 359.00 |
| Net income from associates (fin.) | 2 748.00 | 4 081.00 |
| Pre-tax profit | 2 672.00 | 4 135.00 |
| Income taxes | -5.00 | -34.00 |
| Net earnings | 2 667.00 | 4 101.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 518.00 | 1 484.00 |
| Tangible assets total | 1 518.00 | 1 484.00 |
| Holdings in group member companies | 21 030.00 | 23 902.00 |
| Investments total | 21 030.00 | 23 902.00 |
| Non-current other receivables | 9 312.00 | 9 778.00 |
| Long term receivables total | 9 312.00 | 9 778.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 473.00 | 1 259.00 |
| Prepayments and accrued income | 4.00 | 4.00 |
| Current deferred tax assets | 1 418.00 | 1 350.00 |
| Short term receivables total | 2 895.00 | 2 613.00 |
| Cash and bank deposits | 2.00 | |
| Cash and cash equivalents | 2.00 | |
| Balance sheet total (assets) | 34 755.00 | 37 779.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 215.00 | 1 215.00 |
| Other reserves | 15 825.00 | 18 696.00 |
| Retained earnings | 9 422.00 | 8 008.00 |
| Profit of the financial year | 2 667.00 | 4 101.00 |
| Shareholders equity total | 29 254.00 | 32 145.00 |
| Non-current loans from credit institutions | 1 276.00 | 1 276.00 |
| Non-current liabilities total | 1 276.00 | 1 276.00 |
| Current owed to group member | 4 191.00 | 4 247.00 |
| Other non-interest bearing current liabilities | 34.00 | 111.00 |
| Current liabilities total | 4 225.00 | 4 358.00 |
| Balance sheet total (liabilities) | 34 755.00 | 37 779.00 |
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