LARSEN EJENDOMME, CPH ApS — Credit Rating and Financial Key Figures
CVR number: 35531645
Marsalavej 25, 2300 København S
trinelarsen25@gmail.com
tel: 23749647
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.96 | 73.72 | 56.43 | 76.56 | 85.79 |
| Total depreciation | -21.22 | -21.22 | -21.22 | -21.22 | -21.22 |
| EBIT | 51.74 | 52.50 | 35.21 | 55.34 | 64.57 |
| Other financial expenses | -31.90 | -31.39 | -62.23 | -82.45 | -83.85 |
| Pre-tax profit | 19.85 | 21.11 | -27.02 | -27.10 | -19.28 |
| Income taxes | 5.26 | -4.64 | 8.88 | 5.96 | 4.24 |
| Net earnings | 25.11 | 16.46 | -18.14 | -21.14 | -15.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 340.38 | 2 319.16 | 2 297.94 | 2 276.72 | 2 255.50 |
| Tangible assets total | 2 340.38 | 2 319.16 | 2 297.94 | 2 276.72 | 2 255.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | ||||
| Current other receivables | 0.49 | ||||
| Current deferred tax assets | 5.26 | 0.62 | 9.50 | 15.46 | 19.71 |
| Short term receivables total | 5.26 | 0.62 | 9.50 | 15.46 | 57.69 |
| Cash and bank deposits | 28.84 | 29.88 | 15.65 | 44.41 | 153.14 |
| Cash and cash equivalents | 28.84 | 29.88 | 15.65 | 44.41 | 153.14 |
| Balance sheet total (assets) | 2 374.48 | 2 349.66 | 2 323.09 | 2 336.59 | 2 466.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -76.83 | -51.73 | -35.26 | -53.40 | -74.54 |
| Profit of the financial year | 25.11 | 16.46 | -18.14 | -21.14 | -15.04 |
| Shareholders equity total | 28.28 | 44.74 | 26.60 | 5.46 | -9.58 |
| Non-current owed to group member | 1 583.13 | 1 585.89 | |||
| Non-current other liabilities | 2 207.58 | 646.42 | 180.00 | 180.00 | 270.00 |
| Non-current liabilities total | 2 207.58 | 2 229.54 | 1 765.89 | 180.00 | 270.00 |
| Current loans from credit institutions | 84.00 | 54.00 | |||
| Current trade creditors | 8.50 | 8.50 | 8.50 | ||
| Current owed to participating | 100.57 | 67.92 | 33.97 | ||
| Current owed to group member | 20.71 | 16.18 | 16.82 | 17.50 | |
| Other non-interest bearing current liabilities | 33.91 | 21.38 | 405.35 | 2 057.89 | 2 145.95 |
| Current liabilities total | 138.62 | 75.38 | 530.60 | 2 151.13 | 2 205.91 |
| Balance sheet total (liabilities) | 2 374.48 | 2 349.66 | 2 323.09 | 2 336.59 | 2 466.34 |
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