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LARSEN HOLDING BROVST ApS — Credit Rating and Financial Key Figures
CVR number: 25829492
Bratbjerg 18, 9460 Brovst
tel: 98230118
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.05 | 24.66 | 30.15 | -34.86 | 13.22 |
| Other operating expenses | -10.67 | -9.88 | |||
| Total depreciation | -20.93 | -36.80 | -5.06 | ||
| EBIT | -37.98 | -12.14 | 25.09 | -45.53 | 3.34 |
| Other financial income | 14.40 | 13.46 | 22.97 | 49.07 | 36.24 |
| Other financial expenses | -6.32 | -35.09 | - 172.94 | - 114.07 | -81.85 |
| Net income from associates (fin.) | 1 364.04 | 442.93 | 242.65 | 562.70 | 417.20 |
| Pre-tax profit | 1 334.14 | 409.17 | 117.78 | 452.17 | 374.93 |
| Income taxes | 0.65 | -5.72 | -11.55 | -3.43 | -10.63 |
| Net earnings | 1 334.79 | 403.44 | 106.22 | 448.74 | 364.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 022.53 | 1 996.80 | 1 991.75 | 954.53 | |
| Tangible assets total | 2 022.53 | 1 996.80 | 1 991.75 | 954.53 | |
| Holdings in group member companies | 213.68 | ||||
| Participating interests | 663.89 | 1 113.49 | 1 138.21 | 1 485.91 | 1 387.11 |
| Investments total | 877.57 | 1 113.49 | 1 138.21 | 1 485.91 | 1 387.11 |
| Non-curr. owed by particip. interest comp. | 309.39 | ||||
| Non-current other receivables | 172.89 | 5.00 | 805.21 | ||
| Long term receivables total | 309.39 | 172.89 | 5.00 | 805.21 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 052.73 | 655.32 | 668.39 | 5.90 | 5.90 |
| Current other receivables | 3.71 | ||||
| Current deferred tax assets | 539.65 | 52.85 | 23.57 | 29.37 | |
| Short term receivables total | 1 592.37 | 708.17 | 668.39 | 29.46 | 38.98 |
| Other current investments | 50.00 | 50.00 | 50.00 | ||
| Cash and bank deposits | 211.79 | 1 193.61 | 1 386.51 | 3 139.57 | 2 674.02 |
| Cash and cash equivalents | 211.79 | 1 193.61 | 1 436.50 | 3 189.57 | 2 724.02 |
| Non-current assets for sale | 1 211.07 | ||||
| Balance sheet total (assets) | 5 013.65 | 5 184.97 | 5 239.86 | 5 916.01 | 5 909.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 141.00 |
| Other reserves | 162.57 | 606.08 | 633.15 | 980.85 | 882.04 |
| Retained earnings | 3 133.31 | 3 965.69 | 4 281.07 | 3 972.09 | 4 378.63 |
| Profit of the financial year | 1 334.79 | 403.44 | 106.22 | 448.74 | 364.30 |
| Shareholders equity total | 4 812.87 | 5 159.11 | 5 206.44 | 5 594.18 | 5 890.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 312.00 | 12.00 |
| Current owed to group member | 174.25 | ||||
| Short-term deferred tax liabilities | 7.55 | ||||
| Other non-interest bearing current liabilities | 14.54 | 13.85 | 13.86 | 9.84 | 6.85 |
| Current liabilities total | 200.79 | 25.85 | 33.41 | 321.84 | 18.85 |
| Balance sheet total (liabilities) | 5 013.65 | 5 184.97 | 5 239.86 | 5 916.01 | 5 909.83 |
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