CARSTEN H. LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 14314105
Højskolevej 9 B, 4600 Køge
tel: 56274243
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.94 | -11.75 | -12.00 | -12.50 | -12.42 |
| Gross profit | -12.94 | -11.75 | -12.00 | -12.50 | -12.42 |
| EBIT | -12.94 | -11.75 | -12.00 | -12.50 | -12.42 |
| Other financial income | 3.81 | ||||
| Other financial expenses | -3.38 | -3.82 | -5.45 | -31.54 | -14.12 |
| Income from other inv. held as non-curr. assets | 79.20 | 47.53 | 69.01 | 28.94 | 25.94 |
| Pre-tax profit | 62.88 | 31.96 | 51.56 | -15.10 | 3.22 |
| Income taxes | -13.97 | -7.22 | -11.40 | ||
| Net earnings | 48.91 | 24.74 | 40.16 | -15.10 | 3.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 048.23 | 2 093.61 | 1 962.49 | 1 767.50 | 6.77 |
| Long term receivables total | 2 048.23 | 2 093.61 | 1 962.49 | 1 767.50 | 6.77 |
| Inventories total | |||||
| Current deferred tax assets | 6.00 | 4.00 | |||
| Short term receivables total | 6.00 | 4.00 | |||
| Cash and bank deposits | 156.71 | 12.11 | 67.69 | 37.18 | 1 563.54 |
| Cash and cash equivalents | 156.71 | 12.11 | 67.69 | 37.18 | 1 563.54 |
| Balance sheet total (assets) | 2 204.94 | 2 105.72 | 2 030.17 | 1 810.68 | 1 574.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 202.78 | 202.78 | 202.78 | 202.78 | 202.78 |
| Shares repurchased | 140.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 692.92 | 1 541.83 | 1 366.58 | 1 206.74 | 991.64 |
| Profit of the financial year | 48.91 | 24.74 | 40.16 | -15.10 | 3.22 |
| Shareholders equity total | 2 084.61 | 1 969.35 | 1 809.52 | 1 594.42 | 1 397.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.99 | 26.82 | 18.49 | 17.82 | 12.00 |
| Current owed to participating | 94.37 | 106.34 | 196.77 | 198.44 | 164.67 |
| Short-term deferred tax liabilities | 13.97 | 3.22 | 5.40 | ||
| Current liabilities total | 120.33 | 136.37 | 220.65 | 216.26 | 176.67 |
| Balance sheet total (liabilities) | 2 204.94 | 2 105.72 | 2 030.17 | 1 810.68 | 1 574.31 |
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