TK Larsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37218987
Kraghøjvej 26, Gandrup 9510 Arden
tim@tklarsen.dk
tel: 23203009
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-5.77
EBIT-5.77
Other financial expenses-0.01
Income from other inv. held as non-curr. assets276.05
Net income from associates (fin.)276.05280.12
Pre-tax profit276.05274.34
Income taxes1.27
Net earnings276.05275.61

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies326.05606.17
Investments total326.05606.17
Long term receivables total
Inventories total
Current deferred tax assets1.27
Short term receivables total1.27
Cash and bank deposits0.09
Cash and cash equivalents0.09
Balance sheet total (assets)326.05607.53

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Other reserves276.05556.17
Retained earnings- 276.05- 280.12
Profit of the financial year276.05275.61
Shareholders equity total326.05601.66
Non-current liabilities total
Current trade creditors5.00
Current owed to group member0.87
Current liabilities total5.87
Balance sheet total (liabilities)326.05607.53
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