Frank Larsen's Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42429538
Ærtebjergvej 19, Lyderslev 4660 Store Heddinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | -16.00 | 18.00 | 33.00 | 102.28 |
External services | -14.00 | -10.00 | -10.00 | -8.87 |
Gross profit | -30.00 | 8.00 | 23.00 | 93.41 |
EBIT | -30.00 | 8.00 | 23.00 | 93.41 |
Other financial expenses | -1.00 | -1.75 | ||
Pre-tax profit | -30.00 | 8.00 | 22.00 | 91.66 |
Income taxes | 2.00 | 2.00 | 2.00 | 2.27 |
Net earnings | -28.00 | 10.00 | 24.00 | 93.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 28.00 | 46.00 | 78.00 | 181.15 |
Investments total | 28.00 | 46.00 | 78.00 | 181.15 |
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 2.00 | 4.00 | 9.00 | 32.43 |
Short term receivables total | 2.00 | 4.00 | 9.00 | 32.43 |
Cash and bank deposits | 1.00 | 1.00 | 0.06 | |
Cash and cash equivalents | 1.00 | 1.00 | 0.06 | |
Balance sheet total (assets) | 31.00 | 50.00 | 88.00 | 213.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Share premium account | 9.00 | 9.00 | ||
Other reserves | 2.00 | 34.00 | 136.73 | |
Retained earnings | -31.00 | -44.00 | - 122.07 | |
Profit of the financial year | -28.00 | 10.00 | 24.00 | 93.93 |
Shareholders equity total | 21.00 | 30.00 | 54.00 | 148.58 |
Non-current liabilities total | ||||
Current trade creditors | 6.00 | 8.00 | 7.00 | 7.38 |
Current owed to group member | 4.00 | 12.00 | 23.00 | 27.52 |
Short-term deferred tax liabilities | 4.00 | 30.16 | ||
Other non-interest bearing current liabilities | 0.00 | |||
Current liabilities total | 10.00 | 20.00 | 34.00 | 65.06 |
Balance sheet total (liabilities) | 31.00 | 50.00 | 88.00 | 213.64 |
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