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KENNETH LARSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 24227006
Lystrupvej 7, 2665 Vallensbæk Strand
kenmellar@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.62 | -61.37 | -38.40 | -53.66 | -90.74 |
| Employee benefit expenses | -12.57 | -0.27 | |||
| Total depreciation | -4.12 | ||||
| EBIT | -63.32 | -61.64 | -38.40 | -53.66 | -90.74 |
| Other financial income | 51.74 | ||||
| Other financial expenses | -2.41 | -2.57 | -0.10 | -0.15 | |
| Reduction non-current investment assets | - 257.31 | -55.70 | - 376.94 | ||
| Net income from associates (fin.) | 27.25 | 2.12 | - 117.75 | - 124.00 | |
| Pre-tax profit | - 244.05 | - 117.79 | - 533.19 | -53.66 | - 214.89 |
| Income taxes | 2.79 | -55.79 | |||
| Net earnings | - 241.26 | - 173.59 | - 533.19 | -53.66 | - 214.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 596.78 | ||||
| Investments total | 596.78 | ||||
| Non-curr. owed by particip. interest comp. | 750.09 | ||||
| Long term receivables total | 750.09 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 212.19 | 261.91 | 124.00 | 124.00 | |
| Current other receivables | 2.72 | 6.48 | 244.93 | 5.72 | 1.14 |
| Current deferred tax assets | 55.79 | ||||
| Short term receivables total | 270.70 | 268.39 | 368.93 | 129.72 | 1.14 |
| Cash and bank deposits | 409.86 | 334.19 | 297.23 | 360.84 | 145.53 |
| Cash and cash equivalents | 409.86 | 334.19 | 297.23 | 360.84 | 145.53 |
| Balance sheet total (assets) | 1 430.64 | 1 199.36 | 666.16 | 490.56 | 146.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 122.00 | 135.00 | ||
| Retained earnings | 1 484.21 | 1 242.95 | 947.36 | 279.16 | 225.50 |
| Profit of the financial year | - 241.26 | - 173.59 | - 533.19 | -53.66 | - 214.89 |
| Shareholders equity total | 1 425.15 | 1 194.36 | 661.16 | 485.50 | 135.61 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.50 | 5.00 | 5.00 | 5.06 | 11.06 |
| Current liabilities total | 5.50 | 5.00 | 5.00 | 5.06 | 11.06 |
| Balance sheet total (liabilities) | 1 430.64 | 1 199.36 | 666.16 | 490.56 | 146.67 |
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