HOLDINGSELSKABET BRUNO LARSEN AF 26. APRIL 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33641214
Nordvestvej 28, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -20.00 | -19.00 | -21.00 | -18.50 |
| EBIT | -18.00 | -20.00 | -19.00 | -21.00 | -18.50 |
| Other financial income | 70.00 | 182.00 | 48.00 | 20.00 | 79.85 |
| Other financial expenses | -88.00 | -66.00 | -55.00 | ||
| Pre-tax profit | -36.00 | 162.00 | -37.00 | -56.00 | 61.34 |
| Income taxes | -28.00 | ||||
| Net earnings | -36.00 | 134.00 | -37.00 | -56.00 | 61.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.00 | 11.00 | 15.00 | 7.47 | |
| Short term receivables total | 13.00 | 11.00 | 15.00 | 7.47 | |
| Other current investments | 1 553.00 | 1 614.00 | 1 439.00 | 1 267.00 | 1 223.73 |
| Cash and bank deposits | 24.00 | 16.00 | 17.00 | 15.00 | 9.11 |
| Cash and cash equivalents | 1 577.00 | 1 630.00 | 1 456.00 | 1 282.00 | 1 232.85 |
| Balance sheet total (assets) | 1 590.00 | 1 630.00 | 1 467.00 | 1 297.00 | 1 240.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 108.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 1 427.00 | 1 278.00 | 1 298.00 | 1 143.00 | 965.48 |
| Profit of the financial year | -36.00 | 134.00 | -37.00 | -56.00 | 61.34 |
| Shareholders equity total | 1 579.00 | 1 605.00 | 1 455.00 | 1 285.00 | 1 228.82 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 14.00 | ||||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 12.00 | 12.00 | 11.50 |
| Current liabilities total | 11.00 | 25.00 | 12.00 | 12.00 | 11.50 |
| Balance sheet total (liabilities) | 1 590.00 | 1 630.00 | 1 467.00 | 1 297.00 | 1 240.32 |
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