Knud A. Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42793302
Stagstedvej 53, Stagsted 9460 Brovst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -7.13 | -7.71 |
| EBIT | -6.00 | -7.13 | -7.71 |
| Other financial expenses | -0.02 | -1.23 | -0.08 |
| Net income from associates (fin.) | 128.90 | 24.80 | 23.45 |
| Pre-tax profit | 122.87 | 16.45 | 15.66 |
| Income taxes | 1.34 | 1.59 | 1.70 |
| Net earnings | 124.21 | 18.04 | 17.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 168.89 | 193.70 | 217.15 |
| Investments total | 168.89 | 193.70 | 217.15 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 26.79 | 1.59 | 11.20 |
| Short term receivables total | 26.79 | 1.59 | 11.20 |
| Balance sheet total (assets) | 195.69 | 195.29 | 228.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 128.90 | 153.70 | 177.15 |
| Retained earnings | - 128.90 | -29.49 | -34.89 |
| Profit of the financial year | 124.21 | 18.04 | 17.36 |
| Shareholders equity total | 164.21 | 182.26 | 199.62 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.42 | 1.03 | 0.50 |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 0.60 | 7.00 | 17.15 |
| Short-term deferred tax liabilities | 25.45 | ||
| Other non-interest bearing current liabilities | 6.07 | ||
| Current liabilities total | 31.48 | 13.03 | 28.73 |
| Balance sheet total (liabilities) | 195.69 | 195.29 | 228.35 |
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