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Særslund-Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42954063
Solsortvej 9, Thurø 5700 Svendborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -30.06 | -8.19 | -8.00 | -8.38 |
| EBIT | -30.06 | -8.19 | -8.00 | -8.38 |
| Other financial income | 43.88 | 42.91 | 42.22 | 41.41 |
| Other financial expenses | -6.86 | -7.03 | -10.68 | -15.02 |
| Reduction non-current investment assets | - 244.15 | |||
| Net income from associates (fin.) | 277.20 | 297.44 | 412.06 | 278.01 |
| Pre-tax profit | 40.01 | 325.12 | 435.60 | 296.03 |
| Income taxes | -1.52 | -6.09 | -5.59 | -4.58 |
| Net earnings | 38.50 | 319.03 | 430.01 | 291.45 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 405.27 | 4 702.71 | 5 114.77 | 5 370.03 |
| Investments total | 4 405.27 | 4 702.71 | 5 114.77 | 5 370.03 |
| Non-curr. owed by group member comp. | 2 265.76 | 2 259.77 | 2 217.19 | 2 228.15 |
| Long term receivables total | 2 265.76 | 2 259.77 | 2 217.19 | 2 228.15 |
| Inventories total | ||||
| Current deferred tax assets | 130.77 | 235.52 | 201.72 | 108.86 |
| Short term receivables total | 130.77 | 235.52 | 201.72 | 108.86 |
| Cash and bank deposits | 5.93 | 5.49 | 22.25 | 42.14 |
| Cash and cash equivalents | 5.93 | 5.49 | 22.25 | 42.14 |
| Balance sheet total (assets) | 6 807.74 | 7 203.50 | 7 555.93 | 7 749.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 33.06 | 330.50 | 742.56 | 995.95 |
| Retained earnings | 6 093.77 | 5 712.83 | 5 484.80 | 5 502.62 |
| Profit of the financial year | 38.50 | 319.03 | 430.01 | 291.45 |
| Shareholders equity total | 6 323.13 | 6 524.35 | 6 832.37 | 6 988.82 |
| Non-current owed to group member | 342.66 | 435.57 | 533.42 | 643.98 |
| Non-current deferred tax liabilities | 130.55 | 192.17 | 175.31 | 105.11 |
| Non-current liabilities total | 473.21 | 627.74 | 708.73 | 749.09 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 41.74 | 3.31 | ||
| Short-term deferred tax liabilities | 1.74 | 1.86 | 1.61 | |
| Other non-interest bearing current liabilities | 2.17 | 2.17 | 2.17 | 2.17 |
| Current liabilities total | 11.41 | 51.41 | 14.83 | 11.28 |
| Balance sheet total (liabilities) | 6 807.74 | 7 203.50 | 7 555.93 | 7 749.18 |
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