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LARSEN DATA ApS — Credit Rating and Financial Key Figures
CVR number: 32160395
Kalvebod Brygge 24, 1560 København V
tel: 46903234
gratisdns.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 066.44 | 16 604.40 | 418.14 | 452.16 | 506.36 |
| Employee benefit expenses | -1 075.26 | ||||
| Total depreciation | - 504.90 | -1.00 | |||
| EBIT | 486.27 | 16 603.40 | 418.14 | 452.16 | 506.36 |
| Other financial income | 370.91 | 537.46 | 626.60 | 488.33 | |
| Other financial expenses | -27.88 | -32.52 | -42.27 | - 202.05 | - 372.44 |
| Income from other inv. held as non-curr. assets | 223.14 | 36.74 | 97.52 | 83.58 | 122.04 |
| Pre-tax profit | 681.53 | 16 978.53 | 1 010.85 | 960.30 | 744.30 |
| Income taxes | - 152.78 | -3 804.00 | - 211.57 | - 168.89 | - 141.63 |
| Net earnings | 528.75 | 13 174.53 | 799.27 | 791.41 | 602.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.00 | ||||
| Tangible assets total | 1.00 | ||||
| Investments total | 68.53 | ||||
| Non-current loans receivable | 1 384.70 | 1 421.45 | 1 518.96 | 1 602.54 | 1 724.59 |
| Long term receivables total | 1 384.70 | 1 421.45 | 1 518.96 | 1 602.54 | 1 724.59 |
| Inventories total | |||||
| Current trade debtors | 95.50 | ||||
| Current amounts owed by group member comp. | 16 993.31 | 7 266.00 | 7 559.39 | 8 021.08 | |
| Prepayments and accrued income | 884.77 | 230.02 | 41.38 | 23.55 | |
| Current other receivables | 123.54 | 244.60 | 286.86 | 12.63 | 4.93 |
| Short term receivables total | 1 008.31 | 17 467.94 | 7 594.24 | 7 595.57 | 8 121.52 |
| Cash and bank deposits | 3 380.83 | 2 488.70 | 122.35 | 826.59 | 167.08 |
| Cash and cash equivalents | 3 380.83 | 2 488.70 | 122.35 | 826.59 | 167.08 |
| Balance sheet total (assets) | 5 843.38 | 21 378.09 | 9 235.55 | 10 024.70 | 10 013.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 164.70 | 201.45 | 298.96 | 382.54 | 504.59 |
| Shares repurchased | 13 500.00 | 1 000.00 | 1 000.00 | 1 250.00 | |
| Retained earnings | 1 622.56 | -11 385.43 | 691.59 | 407.28 | - 173.35 |
| Profit of the financial year | 528.75 | 13 174.53 | 799.27 | 791.41 | 602.67 |
| Shareholders equity total | 2 516.01 | 15 690.55 | 2 989.82 | 2 781.24 | 2 383.90 |
| Provisions | 128.00 | 52.00 | 10.00 | 6.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 860.31 | 50.09 | |||
| Current owed to group member | 1 509.96 | 6 153.79 | 6 966.90 | 7 441.59 | |
| Other non-interest bearing current liabilities | 1 339.06 | 4 075.50 | 81.94 | 270.57 | 187.69 |
| Current liabilities total | 3 199.37 | 5 635.54 | 6 235.72 | 7 237.47 | 7 629.28 |
| Balance sheet total (liabilities) | 5 843.38 | 21 378.09 | 9 235.55 | 10 024.70 | 10 013.19 |
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