LARSEN FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 31603048
Stormarksvej 2, 4040 Jyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -7.70 | |||
| Gross profit | -6.00 | -6.00 | -6.00 | -6.25 | -7.70 |
| EBIT | -6.00 | -6.00 | -6.00 | -6.25 | -7.70 |
| Other financial income | 2.00 | 2.00 | 2.00 | 2.35 | 0.02 |
| Other financial expenses | -1.00 | -1.00 | -0.79 | -1.19 | |
| Net income from associates (fin.) | -5.00 | 11.00 | 77.00 | -20.38 | 40.40 |
| Pre-tax profit | -10.00 | 7.00 | 72.00 | -25.07 | 31.53 |
| Income taxes | 1.00 | 1.00 | -2.00 | 4.11 | 1.95 |
| Net earnings | -9.00 | 8.00 | 70.00 | -20.96 | 33.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 583.00 | 594.00 | 670.00 | 649.36 | 689.76 |
| Investments total | 583.00 | 594.00 | 670.00 | 649.36 | 689.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.00 | 122.00 | 118.00 | 118.98 | 112.73 |
| Current deferred tax assets | 9.00 | 12.00 | 6.00 | 1.03 | 2.99 |
| Short term receivables total | 134.00 | 134.00 | 124.00 | 120.01 | 115.72 |
| Cash and bank deposits | 4.00 | 4.00 | 4.00 | 3.34 | 2.15 |
| Cash and cash equivalents | 4.00 | 4.00 | 4.00 | 3.34 | 2.15 |
| Balance sheet total (assets) | 721.00 | 732.00 | 798.00 | 772.72 | 807.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 457.00 | 468.00 | 545.00 | 524.36 | 564.76 |
| Retained earnings | 73.00 | 53.00 | -17.00 | 73.83 | 12.47 |
| Profit of the financial year | -9.00 | 8.00 | 70.00 | -20.96 | 33.49 |
| Shareholders equity total | 646.00 | 654.00 | 723.00 | 702.24 | 735.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 32.00 | 28.00 | 5.00 | 6.45 |
| Current owed to participating | 45.00 | 46.00 | 47.00 | 47.02 | 47.02 |
| Other non-interest bearing current liabilities | 18.46 | 18.44 | |||
| Current liabilities total | 75.00 | 78.00 | 75.00 | 70.48 | 71.91 |
| Balance sheet total (liabilities) | 721.00 | 732.00 | 798.00 | 772.72 | 807.63 |
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