LarsF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42511250
Toftevej 12, 3450 Allerød
larsgfoldspang@gmail.com
tel: 91119262
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.95 | -6.74 | -7.89 | -9.66 |
| EBIT | -4.95 | -6.74 | -7.89 | -9.66 |
| Other financial expenses | -0.00 | -0.00 | -2.43 | |
| Net income from associates (fin.) | 117.92 | |||
| Pre-tax profit | -4.95 | -6.74 | -7.89 | 105.84 |
| Income taxes | 1.09 | -1.09 | 1.75 | 2.10 |
| Net earnings | -3.86 | -7.83 | -6.14 | 107.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.09 | 33.26 | 62.11 | |
| Short term receivables total | 1.09 | 33.26 | 62.11 | |
| Cash and bank deposits | 40.00 | 0.11 | 27.30 | |
| Cash and cash equivalents | 40.00 | 0.11 | 27.30 | |
| Balance sheet total (assets) | 41.09 | 40.00 | 73.36 | 129.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.86 | -11.69 | - 107.83 | |
| Profit of the financial year | -3.86 | -7.83 | -6.14 | 107.94 |
| Shareholders equity total | 36.14 | 28.31 | 22.17 | 40.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 3.13 | 5.00 | 5.00 |
| Current owed to participating | 2.45 | 8.56 | 14.69 | 24.30 |
| Current owed to group member | 60.00 | |||
| Short-term deferred tax liabilities | 31.50 | |||
| Current liabilities total | 4.95 | 11.69 | 51.19 | 89.30 |
| Balance sheet total (liabilities) | 41.09 | 40.00 | 73.36 | 129.41 |
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