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TOM LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29187517
Markvænget 6, 9600 Aars
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.35 | -5.29 | -5.20 | -15.58 | -5.70 |
| EBIT | -2.35 | -5.29 | -5.20 | -15.58 | -5.70 |
| Other financial income | 3.73 | 11.99 | 3.06 | ||
| Other financial expenses | -4.78 | -4.81 | -3.96 | ||
| Net income from associates (fin.) | 331.32 | 121.09 | 91.91 | 439.23 | 530.13 |
| Pre-tax profit | 324.19 | 110.99 | 86.48 | 435.64 | 527.49 |
| Net earnings | 324.19 | 110.99 | 86.48 | 435.64 | 527.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 373.81 | 377.11 | 377.11 | 566.33 | 696.46 |
| Investments total | 373.81 | 377.11 | 377.11 | 566.33 | 696.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | 117.80 | 91.91 | 250.00 | 400.00 |
| Short term receivables total | 250.00 | 117.80 | 91.91 | 250.00 | 400.00 |
| Cash and bank deposits | 650.27 | 778.52 | 779.65 | 758.85 | 856.71 |
| Cash and cash equivalents | 650.27 | 778.52 | 779.65 | 758.85 | 856.71 |
| Balance sheet total (assets) | 1 274.08 | 1 273.43 | 1 248.66 | 1 575.18 | 1 953.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 0.30 | 3.59 | 3.59 | 376.50 | 506.63 |
| Retained earnings | 702.88 | 905.98 | 894.97 | 473.54 | 620.26 |
| Profit of the financial year | 324.19 | 110.99 | 86.48 | 435.64 | 527.49 |
| Shareholders equity total | 1 266.77 | 1 263.36 | 1 232.04 | 1 545.68 | 1 938.17 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.44 | 19.81 | 5.31 | ||
| Other non-interest bearing current liabilities | 7.31 | 10.06 | 9.18 | 9.68 | 9.68 |
| Current liabilities total | 7.31 | 10.06 | 16.62 | 29.50 | 15.00 |
| Balance sheet total (liabilities) | 1 274.08 | 1 273.43 | 1 248.66 | 1 575.18 | 1 953.17 |
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