Lars Karlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41671548
Østergade 29, 6840 Oksbøl
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 316.77 | 188.27 | |
| External services | -4.75 | -7.17 | |
| Gross profit | -5.00 | 312.02 | 181.09 |
| EBIT | -5.00 | 312.02 | 181.09 |
| Other financial income | 0.27 | 0.50 | 18.40 |
| Other financial expenses | -0.44 | -1.37 | -3.40 |
| Net income from associates (fin.) | -5.11 | ||
| Pre-tax profit | -10.27 | 311.16 | 196.10 |
| Net earnings | -10.27 | 311.16 | 196.10 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 9.89 | 383.17 | 321.44 |
| Investments total | 9.89 | 383.17 | 321.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 13.44 | 200.85 | |
| Short term receivables total | 13.44 | 200.85 | |
| Other current investments | 43.10 | ||
| Cash and bank deposits | 11.39 | 47.64 | 6.02 |
| Cash and cash equivalents | 11.39 | 47.64 | 49.12 |
| Balance sheet total (assets) | 34.73 | 430.81 | 571.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |
| Other reserves | 61.67 | 249.94 | |
| Retained earnings | - 130.84 | -68.95 | |
| Profit of the financial year | -10.27 | 311.16 | 196.10 |
| Shareholders equity total | 29.73 | 340.88 | 478.08 |
| Non-current liabilities total | |||
| Current owed to participating | 84.93 | 88.32 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 89.93 | 93.32 |
| Balance sheet total (liabilities) | 34.73 | 430.81 | 571.41 |
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