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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