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ROBERT LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26535506
Overmarken 125, 6670 Holsted
bl@hsmholsted.dk
tel: 75392455
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 914.46 | 1 058.19 | 1 061.00 | 1 348.21 | 1 390.73 |
| Total depreciation | - 553.17 | - 628.55 | - 765.00 | - 695.64 | - 728.83 |
| EBIT | 361.29 | 429.64 | 296.00 | 652.57 | 661.90 |
| Other financial income | 41.00 | 133.20 | 80.53 | ||
| Other financial expenses | -88.03 | - 103.38 | -92.00 | -68.21 | -57.93 |
| Net income from associates (fin.) | 2 140.98 | 2 559.56 | 2 231.00 | 258.84 | 1 207.90 |
| Pre-tax profit | 2 414.24 | 2 885.81 | 2 476.00 | 976.41 | 1 892.39 |
| Income taxes | -61.74 | -82.79 | -60.00 | - 159.50 | - 150.94 |
| Net earnings | 2 352.50 | 2 803.02 | 2 416.00 | 816.91 | 1 741.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 636.41 | 9 525.59 | 9 329.00 | 8 995.34 | 8 846.51 |
| Machinery and equipment | 941.52 | 873.94 | 1 384.00 | 1 192.89 | 2 016.61 |
| Tangible assets total | 10 577.93 | 10 399.53 | 10 713.00 | 10 188.22 | 10 863.12 |
| Holdings in group member companies | 5 901.74 | 6 320.32 | 6 261.00 | 4 289.61 | 5 497.50 |
| Investments total | 5 901.74 | 6 320.32 | 6 261.00 | 4 289.61 | 5 497.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.25 | ||||
| Current amounts owed by group member comp. | 294.84 | 963.96 | 1 776.00 | 2 070.21 | 2 215.55 |
| Current other receivables | 146.12 | 102.00 | |||
| Current deferred tax assets | 674.08 | 770.70 | 671.00 | ||
| Short term receivables total | 1 115.04 | 1 734.66 | 2 549.00 | 2 070.21 | 2 271.80 |
| Cash and bank deposits | 2 064.83 | 1 385.96 | |||
| Cash and cash equivalents | 2 064.83 | 1 385.96 | |||
| Balance sheet total (assets) | 17 594.72 | 18 454.51 | 19 523.00 | 18 612.87 | 20 018.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 2 800.00 | 300.00 | 500.00 | 500.00 |
| Other reserves | 5 519.61 | 4 938.18 | 5 879.00 | 6 138.03 | 4 777.50 |
| Retained earnings | 4 534.08 | 3 668.00 | 6 230.00 | 7 886.84 | 9 564.28 |
| Profit of the financial year | 2 352.50 | 2 803.02 | 2 416.00 | 816.91 | 1 741.46 |
| Shareholders equity total | 13 531.19 | 14 334.21 | 14 950.00 | 15 466.78 | 16 708.24 |
| Provisions | 574.03 | 589.54 | 642.00 | 682.43 | 759.78 |
| Non-current loans from credit institutions | 2 466.67 | 2 305.46 | 2 145.00 | 1 983.12 | 1 800.03 |
| Non-current other liabilities | 180.00 | 180.00 | 180.00 | ||
| Non-current deferred tax liabilities | 180.00 | 180.00 | |||
| Non-current liabilities total | 2 646.67 | 2 485.47 | 2 325.00 | 2 163.12 | 1 980.03 |
| Current loans from credit institutions | 186.95 | 192.17 | 1 103.00 | 160.00 | 180.00 |
| Current trade creditors | 12.58 | 184.86 | 7.00 | 10.00 | 158.00 |
| Short-term deferred tax liabilities | 640.88 | 634.03 | 493.00 | 17.61 | 96.44 |
| Other non-interest bearing current liabilities | 2.42 | 34.24 | 3.00 | 112.92 | 135.89 |
| Current liabilities total | 842.83 | 1 045.30 | 1 606.00 | 300.54 | 570.34 |
| Balance sheet total (liabilities) | 17 594.72 | 18 454.51 | 19 523.00 | 18 612.87 | 20 018.38 |
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