ANDERS LARSEN HOLDING 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36405996
Nørrebrogade 5 C, 2200 København N
info@anderslarsen.com
tel: 51943890
www.anderslarsen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | |||
| Gross profit | -6.25 | -6.25 | - 336.00 | - 222.00 | - 107.41 |
| EBIT | -6.25 | -6.25 | - 336.00 | - 222.00 | - 107.41 |
| Other financial income | 2 058.63 | 241.00 | 2.00 | 0.48 | |
| Other financial expenses | -4.66 | -10 618.80 | -1 861.00 | -2 953.00 | -1 045.50 |
| Net income from associates (fin.) | 2 895.74 | 3 158.27 | 820.00 | 401.00 | 402.99 |
| Pre-tax profit | 2 884.83 | -5 408.15 | -1 136.00 | -2 772.00 | - 749.44 |
| Income taxes | 1.69 | 1 878.49 | 247.00 | 698.00 | 253.49 |
| Net earnings | 2 886.53 | -3 529.66 | - 889.00 | -2 074.00 | - 495.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 096.47 | 12 254.74 | 4 975.00 | 5 376.00 | 5 778.24 |
| Investments total | 11 096.47 | 12 254.74 | 4 975.00 | 5 376.00 | 5 778.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 729.93 | 1 980.49 | 1 339.00 | 1 935.00 | 2 188.46 |
| Short term receivables total | 729.93 | 1 980.49 | 1 339.00 | 1 935.00 | 2 188.46 |
| Other current investments | 552.59 | 358.00 | |||
| Cash and bank deposits | 1.71 | 185.00 | 375.00 | 191.65 | |
| Cash and cash equivalents | 554.30 | 543.00 | 375.00 | 191.65 | |
| Balance sheet total (assets) | 11 826.40 | 14 789.52 | 6 857.00 | 7 686.00 | 8 158.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.00 | 122.00 | |||
| Other reserves | 7 551.74 | 8 710.01 | 1 430.00 | 1 831.00 | 2 233.51 |
| Retained earnings | 539.79 | 268.05 | 3 901.00 | 2 489.00 | 11.65 |
| Profit of the financial year | 2 886.53 | -3 529.66 | - 889.00 | -2 074.00 | - 495.94 |
| Shareholders equity total | 11 028.05 | 5 498.40 | 4 610.00 | 2 418.00 | 1 799.21 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 731.37 | ||||
| Non-current liabilities total | 731.37 | ||||
| Current loans from credit institutions | 0.01 | 166.00 | 5.00 | 0.02 | |
| Current trade creditors | 6.25 | 6.25 | 12.00 | 12.00 | 11.42 |
| Current owed to group member | 53.28 | 8 619.48 | 2 069.00 | 5 059.00 | 6 347.48 |
| Short-term deferred tax liabilities | 7.44 | 665.39 | |||
| Other non-interest bearing current liabilities | 192.00 | 0.21 | |||
| Current liabilities total | 66.97 | 9 291.13 | 2 247.00 | 5 268.00 | 6 359.13 |
| Balance sheet total (liabilities) | 11 826.40 | 14 789.52 | 6 857.00 | 7 686.00 | 8 158.34 |
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