larssonholding ApS — Credit Rating and Financial Key Figures
CVR number: 41511524
Fuglebækvej 3 E, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.86 | |||
| Gross profit | -9.86 | -9.67 | -19.17 | -15.90 |
| EBIT | -9.86 | -9.67 | -19.17 | -15.90 |
| Other financial income | 21.90 | 636.33 | ||
| Other financial expenses | - 606.68 | -55.63 | - 303.26 | -12.59 |
| Net income from associates (fin.) | 7 179.98 | 2 731.18 | 4 271.07 | 4 601.80 |
| Pre-tax profit | 6 563.44 | 2 665.88 | 3 970.53 | 5 209.65 |
| Income taxes | 135.65 | 3.91 | 66.31 | - 136.49 |
| Net earnings | 6 699.09 | 2 669.79 | 4 036.84 | 5 073.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 9 346.11 | 7 077.28 | 8 848.35 | 11 750.15 |
| Investments total | 9 346.11 | 7 077.28 | 8 848.35 | 11 750.15 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 049.56 | 9 199.75 | 7 339.21 | 554.49 |
| Current other receivables | 450.00 | 450.00 | 450.00 | 450.00 |
| Current deferred tax assets | 135.65 | 14.37 | 1 176.47 | 1 298.35 |
| Short term receivables total | 4 635.22 | 9 664.11 | 8 965.69 | 2 302.83 |
| Other current investments | 4 051.91 | 10 872.43 | ||
| Cash and bank deposits | 928.90 | 849.02 | 101.23 | 294.60 |
| Cash and cash equivalents | 928.90 | 849.02 | 4 153.14 | 11 167.03 |
| Balance sheet total (assets) | 14 910.22 | 17 590.42 | 21 967.17 | 25 220.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 89.90 | 2 865.00 | |
| Other reserves | 6 577.28 | 8 319.45 | 8 450.15 | |
| Retained earnings | 8 166.13 | 8 257.94 | 9 066.77 | 7 336.80 |
| Profit of the financial year | 6 699.09 | 2 669.79 | 4 036.84 | 5 073.16 |
| Shareholders equity total | 14 905.22 | 17 575.02 | 21 552.95 | 23 765.11 |
| Non-current liabilities total | ||||
| Current owed to group member | 735.80 | |||
| Short-term deferred tax liabilities | 398.82 | 384.70 | ||
| Other non-interest bearing current liabilities | 5.00 | 15.40 | 15.40 | 334.40 |
| Current liabilities total | 5.00 | 15.40 | 414.22 | 1 454.90 |
| Balance sheet total (liabilities) | 14 910.22 | 17 590.42 | 21 967.17 | 25 220.01 |
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