Larsen Kapital ApS — Credit Rating and Financial Key Figures
CVR number: 42169897
Fruevej 17, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.94 | -1.28 | -9.70 |
| EBIT | -19.94 | -1.28 | -9.70 |
| Other financial expenses | -2.13 | -1.22 | -1.26 |
| Net income from associates (fin.) | -10.27 | -9.73 | -34.09 |
| Pre-tax profit | -32.35 | -12.22 | -45.05 |
| Income taxes | 4.86 | 0.55 | -5.41 |
| Net earnings | -27.49 | -11.67 | -50.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 9.73 | ||
| Investments total | 9.73 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 795.35 | 754.26 | |
| Current deferred tax assets | 4.86 | 5.41 | |
| Short term receivables total | 4.86 | 800.76 | 754.26 |
| Cash and bank deposits | 502.57 | 0.23 | 0.07 |
| Cash and cash equivalents | 502.57 | 0.23 | 0.07 |
| Balance sheet total (assets) | 517.16 | 800.98 | 754.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.49 | -39.16 | |
| Profit of the financial year | -27.49 | -11.67 | -50.45 |
| Shareholders equity total | 12.51 | 0.84 | -49.62 |
| Non-current liabilities total | |||
| Current trade creditors | 4.65 | 4.80 | 7.50 |
| Current owed to participating | 500.00 | 795.35 | 796.45 |
| Current liabilities total | 504.65 | 800.15 | 803.95 |
| Balance sheet total (liabilities) | 517.16 | 800.98 | 754.33 |
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