HANS LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29135681
Bjerget 20, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.69 | 65.20 | 66.23 | 45.90 | 42.26 |
| EBIT | 3.69 | 65.20 | 66.23 | 45.90 | 42.26 |
| Other financial income | 757.56 | 1 931.80 | 105.14 | 1 438.94 | 798.81 |
| Other financial expenses | -74.04 | -54.31 | -2 773.57 | -39.96 | -16.79 |
| Net income from associates (fin.) | 61.28 | 53.13 | 62.03 | 62.31 | 34.24 |
| Pre-tax profit | 748.49 | 1 995.81 | -2 540.16 | 1 507.19 | 858.53 |
| Income taxes | - 157.28 | - 428.56 | -12.06 | -7.20 | -13.51 |
| Net earnings | 591.21 | 1 567.25 | -2 552.23 | 1 499.99 | 845.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 535.58 | 2 535.58 | 2 535.58 | 2 535.58 | 2 535.58 |
| Tangible assets total | 2 535.58 | 2 535.58 | 2 535.58 | 2 535.58 | 2 535.58 |
| Participating interests | 711.63 | 764.76 | 826.79 | 889.11 | 923.35 |
| Investments total | 711.63 | 764.76 | 826.79 | 889.11 | 923.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | |||
| Current other receivables | 32.00 | 109.95 | 98.46 | 110.95 | |
| Current deferred tax assets | 84.98 | 32.27 | 107.47 | 106.14 | |
| Short term receivables total | 116.98 | 142.22 | 305.93 | 317.09 | |
| Other current investments | 15 707.02 | 14 502.02 | 14 348.73 | 14 926.44 | 15 484.91 |
| Cash and bank deposits | 64.63 | 2 564.63 | 93.12 | 116.57 | 335.47 |
| Cash and cash equivalents | 15 771.66 | 17 066.64 | 14 441.84 | 15 043.01 | 15 820.38 |
| Balance sheet total (assets) | 19 018.87 | 20 483.96 | 17 946.44 | 18 773.62 | 19 596.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 211.63 | 264.76 | 326.79 | 389.11 | 423.35 |
| Retained earnings | 17 341.09 | 17 821.97 | 19 268.29 | 16 592.75 | 17 991.00 |
| Profit of the financial year | 591.21 | 1 567.25 | -2 552.23 | 1 499.99 | 845.02 |
| Shareholders equity total | 18 325.43 | 19 836.19 | 17 226.76 | 18 667.85 | 19 451.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 527.37 | 594.27 | 666.55 | 76.64 | 113.67 |
| Short-term deferred tax liabilities | 122.06 | 10.87 | |||
| Other non-interest bearing current liabilities | 44.00 | 53.50 | 53.13 | 29.13 | 20.00 |
| Current liabilities total | 693.43 | 647.78 | 719.68 | 105.77 | 144.53 |
| Balance sheet total (liabilities) | 19 018.87 | 20 483.96 | 17 946.44 | 18 773.62 | 19 596.40 |
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