LEIF LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21588679
H.J. Holst Vej 30, 2610 Rødovre
mail@llv.dk
tel: 43530157
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -13.00 | -13.00 | -14.00 | -14.50 |
| Gross profit | -13.00 | -13.00 | -13.00 | -14.00 | -14.50 |
| EBIT | -13.00 | -13.00 | -13.00 | -14.00 | -14.50 |
| Other financial income | 45.00 | 39.00 | 22.00 | 168.52 | |
| Other financial expenses | -28.00 | -83.00 | - 101.00 | -47.00 | -56.08 |
| Net income from associates (fin.) | 2 414.00 | 2 506.00 | 2 077.00 | 2 247.00 | 3 292.78 |
| Pre-tax profit | 2 418.00 | 2 449.00 | 1 985.00 | 2 186.00 | 3 390.72 |
| Income taxes | -1.00 | 13.00 | 21.00 | 14.00 | -21.55 |
| Net earnings | 2 417.00 | 2 462.00 | 2 006.00 | 2 200.00 | 3 369.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 219.00 | 10 725.00 | 10 803.00 | 11 551.00 | 12 843.07 |
| Investments total | 10 219.00 | 10 725.00 | 10 803.00 | 11 551.00 | 12 843.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 638.00 | 1 217.00 | 149.00 | ||
| Current other receivables | 77.74 | ||||
| Current deferred tax assets | 1 625.00 | 1 604.00 | 1 365.00 | 1 281.00 | 1 699.68 |
| Short term receivables total | 3 263.00 | 2 821.00 | 1 514.00 | 1 281.00 | 1 777.42 |
| Cash and bank deposits | 4 538.00 | 5 109.00 | 6 294.00 | 8 408.00 | 10 349.51 |
| Cash and cash equivalents | 4 538.00 | 5 109.00 | 6 294.00 | 8 408.00 | 10 349.51 |
| Balance sheet total (assets) | 18 020.00 | 18 655.00 | 18 611.00 | 21 240.00 | 24 970.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 300.00 | 500.00 | 114.00 | 118.00 | 500.00 |
| Other reserves | 9 594.00 | 10 101.00 | 10 178.00 | 10 926.00 | 12 218.07 |
| Retained earnings | 1 728.00 | 3 137.00 | 5 408.00 | 6 547.00 | 6 955.20 |
| Profit of the financial year | 2 417.00 | 2 462.00 | 2 006.00 | 2 200.00 | 3 369.17 |
| Shareholders equity total | 17 164.00 | 16 325.00 | 17 831.00 | 19 916.00 | 23 167.44 |
| Non-current deferred tax liabilities | 591.00 | 506.00 | 304.00 | 486.00 | 841.90 |
| Non-current liabilities total | 591.00 | 506.00 | 304.00 | 486.00 | 841.90 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 14.00 | 14.50 |
| Current owed to group member | 239.00 | 1 782.00 | 418.00 | 808.00 | 929.34 |
| Other non-interest bearing current liabilities | 13.00 | 29.00 | 45.00 | 16.00 | 16.83 |
| Current liabilities total | 265.00 | 1 824.00 | 476.00 | 838.00 | 960.67 |
| Balance sheet total (liabilities) | 18 020.00 | 18 655.00 | 18 611.00 | 21 240.00 | 24 970.00 |
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