PREBEN LARSEN & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 30910338
Krimsvej 7 H, 2300 København S
cl@amagerbolig.dk
tel: 70141208
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.15 | -7.18 | -9.16 | -6.77 | -6.52 |
| EBIT | -8.15 | -7.18 | -9.16 | -6.77 | -6.52 |
| Other financial income | -0.85 | ||||
| Other financial expenses | -0.18 | -8.93 | -3.95 | -1.03 | |
| Reduction non-current investment assets | -60.00 | ||||
| Pre-tax profit | -8.33 | -76.96 | -13.11 | -7.80 | -6.52 |
| Net earnings | -8.33 | -76.96 | -13.11 | -7.80 | -6.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | 94.23 | 94.23 | ||
| Prepayments and accrued income | 8.75 | ||||
| Short term receivables total | 35.00 | 8.75 | 94.23 | 94.23 | |
| Cash and bank deposits | 155.57 | 1 024.29 | 448.35 | 0.27 | |
| Cash and cash equivalents | 155.57 | 1 024.29 | 448.35 | 0.27 | |
| Balance sheet total (assets) | 190.57 | 1 024.29 | 457.10 | 94.51 | 94.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 68.21 | 59.88 | -17.08 | -30.20 | -38.00 |
| Profit of the financial year | -8.33 | -76.96 | -13.11 | -7.80 | -6.52 |
| Shareholders equity total | 184.88 | 107.92 | 94.81 | 87.00 | 80.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.38 | 915.69 | 361.62 | ||
| Other non-interest bearing current liabilities | 2.31 | 0.68 | 0.68 | 7.50 | 13.75 |
| Current liabilities total | 5.70 | 916.37 | 362.30 | 7.50 | 13.75 |
| Balance sheet total (liabilities) | 190.57 | 1 024.29 | 457.10 | 94.51 | 94.23 |
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