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KIM LARSEN HOLDING 2012 ApS — Credit Rating and Financial Key Figures

CVR number: 34606676
Hånbækvej 40 B, 9900 Frederikshavn
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.06-14.05-28.61-16.70-21.32
EBIT-8.06-14.05-28.61-16.70-21.32
Other financial income816.5941.88273.33358.22189.30
Other financial expenses-3.32-1 024.11-44.85-0.09-0.22
Pre-tax profit805.20- 996.28199.86341.42167.75
Income taxes- 182.34-0.101.000.43
Net earnings622.86- 996.38199.86342.43168.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables19.6314.7815.2611.42
Current deferred tax assets14.0832.2135.1524.14
Short term receivables total33.7146.9950.4035.56
Other current investments7 459.975 859.936 191.215 969.674 756.05
Cash and bank deposits202.66556.05297.04742.80146.38
Cash and cash equivalents7 662.636 415.986 488.256 712.474 902.43
Balance sheet total (assets)7 662.636 449.696 535.256 762.874 937.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00114.40117.80390.001 780.00
Other reserves-1 600.00
Retained earnings6 615.707 124.176 009.995 819.854 382.28
Profit of the financial year622.86- 996.38199.86342.43168.19
Shareholders equity total7 551.576 442.196 527.656 752.284 930.47
Non-current liabilities total
Short-term deferred tax liabilities91.65
Other non-interest bearing current liabilities19.427.507.5910.597.53
Current liabilities total111.067.507.5910.597.53
Balance sheet total (liabilities)7 662.636 449.696 535.256 762.874 937.99
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