larssonholding ApS — Credit Rating and Financial Key Figures
CVR number: 41511524
Fuglebækvej 3 E, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -9.86 | ||
Gross profit | -9.86 | -9.67 | -19.17 |
EBIT | -9.86 | -9.67 | -19.17 |
Other financial income | 21.90 | ||
Other financial expenses | - 606.68 | -55.63 | - 303.26 |
Net income from associates (fin.) | 7 179.98 | 2 731.18 | 4 271.07 |
Pre-tax profit | 6 563.44 | 2 665.88 | 3 970.53 |
Income taxes | 135.65 | 3.91 | 66.31 |
Net earnings | 6 699.09 | 2 669.79 | 4 036.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 9 346.11 | 7 077.28 | 8 848.35 |
Investments total | 9 346.11 | 7 077.28 | 8 848.35 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 4 049.56 | 9 199.75 | 7 339.21 |
Current other receivables | 450.00 | 450.00 | 450.00 |
Current deferred tax assets | 135.65 | 14.37 | 1 176.47 |
Short term receivables total | 4 635.22 | 9 664.11 | 8 965.69 |
Other current investments | 3 469.26 | ||
Cash and bank deposits | 928.90 | 849.02 | 683.87 |
Cash and cash equivalents | 928.90 | 849.02 | 4 153.14 |
Balance sheet total (assets) | 14 910.22 | 17 590.42 | 21 967.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 30.00 | 89.90 | |
Other reserves | 6 577.28 | 8 319.45 | |
Retained earnings | 8 166.13 | 8 257.94 | 9 066.77 |
Profit of the financial year | 6 699.09 | 2 669.79 | 4 036.84 |
Shareholders equity total | 14 905.22 | 17 575.02 | 21 552.95 |
Non-current liabilities total | |||
Short-term deferred tax liabilities | 398.82 | ||
Other non-interest bearing current liabilities | 5.00 | 15.40 | 15.40 |
Current liabilities total | 5.00 | 15.40 | 414.22 |
Balance sheet total (liabilities) | 14 910.22 | 17 590.42 | 21 967.17 |
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