M.F. Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43556401
Mosegyden 9, Brændekilde 5250 Odense SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.70 | -13.66 | -5.79 |
| EBIT | -4.70 | -13.66 | -5.79 |
| Other financial income | 0.26 | ||
| Other financial expenses | -0.02 | ||
| Net income from associates (fin.) | 124.80 | ||
| Pre-tax profit | -4.70 | 111.12 | -5.54 |
| Net earnings | -4.70 | 111.12 | -5.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 6 116.51 | 6 116.51 | 6 116.51 |
| Investments total | 6 116.51 | 6 116.51 | 6 116.51 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 21.00 | ||
| Short term receivables total | 21.00 | ||
| Cash and bank deposits | 86.32 | 65.28 | |
| Cash and cash equivalents | 86.32 | 65.28 | |
| Balance sheet total (assets) | 6 116.51 | 6 223.82 | 6 181.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Other reserves | -50.00 | ||
| Retained earnings | 6 070.21 | 6 065.51 | 6 076.62 |
| Profit of the financial year | -4.70 | 111.12 | -5.54 |
| Shareholders equity total | 6 105.51 | 6 216.62 | 6 161.09 |
| Non-current liabilities total | |||
| Current trade creditors | 7.20 | 7.20 | 7.20 |
| Current owed to group member | 3.80 | ||
| Other non-interest bearing current liabilities | 13.50 | ||
| Current liabilities total | 11.00 | 7.20 | 20.70 |
| Balance sheet total (liabilities) | 6 116.51 | 6 223.82 | 6 181.78 |
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