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YDERHOLM LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35471413
Marsalavej 25, 2300 København S
trinelarsen25@gmail.com
tel: 23749647
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.72 | -11.60 | -12.38 | -17.38 | -18.75 |
| EBIT | -9.72 | -11.60 | -12.38 | -17.38 | -18.75 |
| Other financial income | 2.16 | 0.94 | -2.27 | 2.71 | 8.25 |
| Other financial expenses | -6.32 | -12.91 | -16.71 | -27.10 | -5.68 |
| Net income from associates (fin.) | 198.73 | 27.90 | 280.35 | 135.11 | 274.15 |
| Pre-tax profit | 184.84 | 4.33 | 249.00 | 93.35 | 257.97 |
| Income taxes | 3.06 | 4.94 | -33.09 | ||
| Net earnings | 187.90 | 9.27 | 215.91 | 93.35 | 257.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44.74 | 26.60 | 5.46 | 142.08 | |
| Participating interests | 729.64 | 775.68 | 1 077.18 | 1 143.83 | 1 102.67 |
| Investments total | 774.38 | 802.29 | 1 082.64 | 1 143.83 | 1 244.76 |
| Non-curr. owed by group member comp. | 15.71 | ||||
| Non-curr. owed by particip. interest comp. | 116.02 | ||||
| Long term receivables total | 131.73 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.18 | 16.82 | 7.92 | ||
| Current owed by particip. interest comp. | 24.74 | 239.60 | 221.07 | ||
| Current deferred tax assets | 28.15 | 33.09 | 9.75 | ||
| Short term receivables total | 28.15 | 74.00 | 16.82 | 247.52 | 230.82 |
| Cash and bank deposits | 73.15 | 38.19 | 36.47 | 51.99 | 3.25 |
| Cash and cash equivalents | 73.15 | 38.19 | 36.47 | 51.99 | 3.25 |
| Balance sheet total (assets) | 1 007.41 | 914.48 | 1 135.93 | 1 443.34 | 1 478.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 232.20 | ||||
| Other reserves | 131.65 | 600.94 | 451.09 | 725.24 | |
| Retained earnings | 322.90 | 32.54 | - 313.08 | 52.69 | - 128.11 |
| Profit of the financial year | 187.90 | 9.27 | 215.91 | 93.35 | 257.97 |
| Shareholders equity total | 590.79 | 485.66 | 583.77 | 677.12 | 935.09 |
| Non-current owed to group member | 406.62 | ||||
| Non-current liabilities total | 406.62 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 418.82 | 487.97 | 286.11 | 37.20 | |
| Current owed to group member | 2.58 | ||||
| Short-term deferred tax liabilities | 9.75 | ||||
| Other non-interest bearing current liabilities | 10.00 | 54.19 | 470.11 | 484.21 | |
| Current liabilities total | 10.00 | 428.82 | 552.16 | 766.22 | 543.73 |
| Balance sheet total (liabilities) | 1 007.41 | 914.48 | 1 135.93 | 1 443.34 | 1 478.82 |
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