A.S. Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42215023
Stjernepladsen 5, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.52 | -1.43 | -1.50 |
| EBIT | -5.52 | -1.43 | -1.50 |
| Other financial income | 0.43 | ||
| Other financial expenses | -0.18 | -0.01 | -0.03 |
| Pre-tax profit | -5.27 | -1.44 | -1.53 |
| Net earnings | -5.27 | -1.44 | -1.53 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 |
| Non-curr. owed by particip. interest comp. | 33.43 | 33.43 | 27.12 |
| Long term receivables total | 33.43 | 33.43 | 27.12 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.45 | 0.01 | 0.02 |
| Cash and cash equivalents | 1.45 | 0.01 | 0.02 |
| Balance sheet total (assets) | 54.88 | 53.44 | 47.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.27 | -6.71 | |
| Profit of the financial year | -5.27 | -1.44 | -1.53 |
| Shareholders equity total | 34.73 | 33.29 | 31.77 |
| Non-current owed to group member | 20.14 | 20.14 | 15.38 |
| Non-current liabilities total | 20.14 | 20.14 | 15.38 |
| Current liabilities total | |||
| Balance sheet total (liabilities) | 54.88 | 53.44 | 47.14 |
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