TK Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37218987
Kraghøjvej 26, Gandrup 9510 Arden
tim@tklarsen.dk
tel: 23203009
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.77 | |
| EBIT | -5.77 | |
| Other financial expenses | -0.01 | |
| Income from other inv. held as non-curr. assets | 276.05 | |
| Net income from associates (fin.) | 276.05 | 280.12 |
| Pre-tax profit | 276.05 | 274.34 |
| Income taxes | 1.27 | |
| Net earnings | 276.05 | 275.61 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 326.05 | 606.17 |
| Investments total | 326.05 | 606.17 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.27 | |
| Short term receivables total | 1.27 | |
| Cash and bank deposits | 0.09 | |
| Cash and cash equivalents | 0.09 | |
| Balance sheet total (assets) | 326.05 | 607.53 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 276.05 | 556.17 |
| Retained earnings | - 276.05 | - 280.12 |
| Profit of the financial year | 276.05 | 275.61 |
| Shareholders equity total | 326.05 | 601.66 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to group member | 0.87 | |
| Current liabilities total | 5.87 | |
| Balance sheet total (liabilities) | 326.05 | 607.53 |
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