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HANS LARSEN, NÆSTVED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25789806
Mikkelhøj 98, Karrebæk 4736 Karrebæksminde
hl@hanslarsen.dk
tel: 55771730
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.18 | -32.61 | -50.64 | -42.20 | -33.85 |
| Employee benefit expenses | - 100.00 | - 200.00 | - 200.00 | - 200.00 | - 200.00 |
| Other operating expenses | -22.63 | ||||
| Total depreciation | - 207.86 | ||||
| EBIT | - 153.18 | - 232.61 | - 458.50 | - 242.20 | - 256.48 |
| Other financial income | 541.23 | 0.14 | 235.06 | 568.19 | 214.42 |
| Other financial expenses | -1.13 | - 547.49 | -1.23 | -0.05 | |
| Pre-tax profit | 386.91 | - 779.95 | - 224.67 | 325.99 | -42.11 |
| Income taxes | -85.23 | 172.00 | 3.00 | -71.00 | 3.00 |
| Net earnings | 301.68 | - 607.96 | - 221.67 | 254.99 | -39.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 207.86 | 1 207.86 | 1 000.00 | 1 000.00 | |
| Tangible assets total | 1 207.86 | 1 207.86 | 1 000.00 | 1 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 179.00 | 203.00 | 141.01 | 130.70 | |
| Short term receivables total | 179.00 | 203.00 | 141.01 | 130.70 | |
| Other current investments | 5 517.92 | 4 357.83 | 4 148.89 | 4 256.27 | 4 574.92 |
| Cash and bank deposits | 8.54 | 42.51 | 13.63 | 23.65 | 478.70 |
| Cash and cash equivalents | 5 526.46 | 4 400.34 | 4 162.52 | 4 279.93 | 5 053.62 |
| Balance sheet total (assets) | 6 734.32 | 5 787.20 | 5 365.52 | 5 420.94 | 5 184.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 215.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | 5 755.51 | 5 857.20 | 5 049.24 | 4 627.57 | 4 682.56 |
| Profit of the financial year | 301.68 | - 607.96 | - 221.67 | 254.99 | -39.11 |
| Shareholders equity total | 6 397.20 | 5 574.24 | 5 152.57 | 5 207.56 | 4 968.45 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 79.23 | ||||
| Non-current liabilities total | 79.23 | ||||
| Current owed to participating | 0.46 | 0.46 | 0.46 | 0.88 | 0.88 |
| Short-term deferred tax liabilities | 14.10 | ||||
| Other non-interest bearing current liabilities | 243.34 | 212.50 | 212.50 | 212.50 | 215.00 |
| Current liabilities total | 257.90 | 212.96 | 212.96 | 213.38 | 215.88 |
| Balance sheet total (liabilities) | 6 734.32 | 5 787.20 | 5 365.52 | 5 420.94 | 5 184.33 |
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