SVEND A LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32779433
Finderupvej 81, 2770 Kastrup
sal@workzchange.com
tel: 26712003
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.06 | -4.41 | -8.45 | -6.76 | -9.10 |
| EBIT | -3.06 | -4.41 | -8.45 | -6.76 | -9.10 |
| Other financial income | 1.29 | 0.09 | 9.49 | 42.00 | |
| Other financial expenses | -0.01 | -0.16 | -3.44 | -0.02 | |
| Net income from associates (fin.) | -29.09 | 31.04 | 247.10 | 148.28 | 107.55 |
| Pre-tax profit | -32.16 | 27.75 | 235.30 | 151.02 | 140.44 |
| Net earnings | -32.16 | 27.75 | 235.30 | 151.02 | 140.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 503.31 | 510.86 | |||
| Participating interests | 257.69 | 288.73 | 505.83 | ||
| Investments total | 257.69 | 288.73 | 505.83 | 503.31 | 510.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 0.02 | 0.12 | |||
| Short term receivables total | 0.02 | 0.12 | 0.10 | ||
| Other current investments | 14.06 | 15.10 | 56.13 | 97.52 | |
| Cash and bank deposits | 5.04 | 0.10 | 6.83 | 5.53 | 0.78 |
| Cash and cash equivalents | 5.04 | 14.16 | 21.93 | 61.67 | 98.30 |
| Balance sheet total (assets) | 262.73 | 302.88 | 527.78 | 565.10 | 609.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 100.00 | |||
| Other reserves | 152.59 | 183.62 | 249.92 | 131.99 | 239.55 |
| Retained earnings | 59.31 | -3.89 | - 156.84 | 96.39 | 139.85 |
| Profit of the financial year | -32.16 | 27.75 | 235.30 | 151.02 | 140.44 |
| Shareholders equity total | 259.73 | 287.48 | 522.78 | 559.40 | 599.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.20 | ||||
| Other non-interest bearing current liabilities | 3.00 | 15.40 | 5.00 | 5.70 | 6.22 |
| Current liabilities total | 3.00 | 15.40 | 5.00 | 5.70 | 9.42 |
| Balance sheet total (liabilities) | 262.73 | 302.88 | 527.78 | 565.10 | 609.26 |
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