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Familien Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 37457663
Haderslevvej 22, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -42.88 | -12.50 | -12.50 | -12.50 |
| EBIT | -12.50 | -42.88 | -12.50 | -12.50 | -12.50 |
| Other financial income | 4 988.28 | 481.25 | 4 004.93 | 5 568.58 | 5 882.01 |
| Other financial expenses | -1 742.61 | -4 451.18 | -1 560.49 | -1 579.51 | -2 590.82 |
| Net income from associates (fin.) | 47 401.77 | 14 476.77 | 10 040.34 | 8 064.80 | 19 504.96 |
| Pre-tax profit | 50 634.94 | 10 463.97 | 12 472.27 | 12 041.38 | 22 783.65 |
| Income taxes | - 713.25 | 876.10 | - 567.71 | - 910.80 | - 768.85 |
| Net earnings | 49 921.69 | 11 340.06 | 11 904.56 | 11 130.58 | 22 014.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 179 938.74 | 186 672.16 | 187 812.50 | 190 977.30 | 210 482.26 |
| Investments total | 179 938.74 | 186 672.16 | 187 812.50 | 190 977.30 | 210 482.26 |
| Non-current other receivables | 771.79 | 688.66 | |||
| Long term receivables total | 771.79 | 688.66 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 527.70 | 9 885.97 | 19 104.02 | 17 790.68 | 11 046.89 |
| Current deferred tax assets | 928.71 | ||||
| Short term receivables total | 4 527.70 | 10 814.68 | 19 104.02 | 17 790.68 | 11 046.89 |
| Other current investments | 20 399.02 | 23 843.27 | 23 152.15 | 23 294.84 | 31 227.95 |
| Cash and bank deposits | 180.84 | 1 025.39 | 269.86 | 422.97 | 241.13 |
| Cash and cash equivalents | 20 579.86 | 24 868.66 | 23 422.01 | 23 717.81 | 31 469.07 |
| Balance sheet total (assets) | 205 046.31 | 222 355.50 | 230 338.53 | 233 257.58 | 253 686.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 5 000.00 | 1 000.00 | 1 300.00 | 5 000.00 | |
| Other reserves | 82 576.27 | 89 309.69 | 90 450.03 | 93 614.83 | 113 119.79 |
| Retained earnings | 23 535.32 | 67 180.25 | 76 079.98 | 84 819.74 | 71 445.36 |
| Profit of the financial year | 49 921.69 | 11 340.06 | 11 904.56 | 11 130.58 | 22 014.79 |
| Shareholders equity total | 161 233.29 | 169 030.01 | 179 934.57 | 189 765.15 | 211 779.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 183.31 | 125.54 | 96.11 | 197.95 | 117.68 |
| Current trade creditors | 16.25 | 16.25 | |||
| Current owed to participating | 2 164.66 | 4 571.80 | 4 654.17 | 3 572.91 | 3 383.39 |
| Current owed to group member | 40 831.62 | 48 611.89 | 45 154.34 | 38 884.78 | 37 738.59 |
| Short-term deferred tax liabilities | 617.18 | 483.07 | 820.52 | 651.00 | |
| Other non-interest bearing current liabilities | 16.25 | 16.27 | 16.28 | 0.02 | 0.03 |
| Current liabilities total | 43 813.02 | 53 325.50 | 50 403.96 | 43 492.43 | 41 906.94 |
| Balance sheet total (liabilities) | 205 046.31 | 222 355.50 | 230 338.53 | 233 257.58 | 253 686.88 |
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