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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.07 | -53.18 | -32.61 | -50.64 | -41.54 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 200.00 | - 200.00 | - 200.00 |
| Total depreciation | - 207.86 | ||||
| EBIT | - 138.07 | - 153.18 | - 232.61 | - 458.50 | - 241.54 |
| Other financial income | 213.02 | 541.23 | 0.14 | 235.06 | 568.19 |
| Other financial expenses | -12.42 | -1.13 | - 547.49 | -1.23 | -0.66 |
| Pre-tax profit | 62.53 | 386.91 | - 779.95 | - 224.67 | 325.99 |
| Income taxes | -14.10 | -85.23 | 172.00 | 3.00 | -71.00 |
| Net earnings | 48.43 | 301.68 | - 607.96 | - 221.67 | 254.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 207.86 | 1 207.86 | 1 207.86 | 1 000.00 | 1 000.00 |
| Tangible assets total | 1 207.86 | 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 | ||
| Short term receivables total | 179.00 | 203.00 | 141.01 | ||
| Other current investments | 5 227.74 | 5 517.92 | 4 357.83 | 4 148.89 | 4 256.27 |
| Cash and bank deposits | 2.09 | 8.54 | 42.51 | 13.63 | 23.65 |
| Cash and cash equivalents | 5 229.83 | 5 526.46 | 4 400.34 | 4 162.52 | 4 279.93 |
| Balance sheet total (assets) | 6 437.69 | 6 734.32 | 5 787.20 | 5 365.52 | 5 420.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 215.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 922.08 | 5 755.51 | 5 857.20 | 5 049.24 | 4 627.57 |
| Profit of the financial year | 48.43 | 301.68 | - 607.96 | - 221.67 | 254.99 |
| Shareholders equity total | 6 206.11 | 6 397.20 | 5 574.24 | 5 152.57 | 5 207.56 |
| Non-current deferred tax liabilities | 14.10 | 79.23 | |||
| Non-current liabilities total | 14.10 | 79.23 | |||
| Current owed to participating | 0.46 | 0.46 | 0.46 | 0.46 | 0.88 |
| Short-term deferred tax liabilities | 27.96 | 14.10 | |||
| Other non-interest bearing current liabilities | 189.06 | 243.34 | 212.50 | 212.50 | 212.50 |
| Current liabilities total | 217.48 | 257.90 | 212.96 | 212.96 | 213.38 |
| Balance sheet total (liabilities) | 6 437.69 | 6 734.32 | 5 787.20 | 5 365.52 | 5 420.94 |
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