A.S. Larsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42215023

Stjernepladsen 5, 9000 Aalborg

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	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			1.02
Other financial expenses	-0.18	-0.01	-0.03	-0.46
Pre-tax profit	-5.27	-1.44	-1.53	0.56
Net earnings	-5.27	-1.44	-1.53	0.56

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	20.00	20.00	20.00	20.00
Investments total	20.00	20.00	20.00	20.00
Non-curr. owed by particip. interest comp.	33.43	33.43	27.12	28.14
Long term receivables total	33.43	33.43	27.12	28.14
Inventories total
Short term receivables total
Cash and bank deposits	1.45	0.01	0.02	0.02
Cash and cash equivalents	1.45	0.01	0.02	0.02
Balance sheet total (assets)	54.88	53.44	47.14	48.16

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-5.27	-6.71	-8.23
Profit of the financial year	-5.27	-1.44	-1.53	0.56
Shareholders equity total	34.73	33.29	31.77	32.33
Non-current owed to group member	20.14	20.14	15.38	15.84
Non-current liabilities total	20.14	20.14	15.38	15.84
Current liabilities total
Balance sheet total (liabilities)	54.88	53.44	47.14	48.16

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