AAGE LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25021460
Trekanten 15, 9270 Klarup
tel: 98317884
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -10.00 | -10.85 | -8.79 | -10.23 |
| Gross profit | -10.00 | -10.00 | -10.85 | -8.79 | -10.23 |
| EBIT | -10.00 | -10.00 | -10.85 | -8.79 | -10.23 |
| Other financial expenses | -5.91 | -7.13 | -7.46 | -7.82 | -14.63 |
| Income from other inv. held as non-curr. assets | 28.88 | 15.45 | 15.73 | -82.90 | 57.09 |
| Pre-tax profit | 12.97 | -1.68 | -2.58 | -99.51 | 32.22 |
| Net earnings | 12.97 | -1.68 | -2.58 | -99.51 | 32.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 502.86 | 518.30 | 534.03 | 451.13 | 290.21 |
| Long term receivables total | 502.86 | 518.30 | 534.03 | 451.13 | 290.21 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.42 | 0.42 | 0.42 | 0.75 | |
| Cash and cash equivalents | 0.42 | 0.42 | 0.42 | 0.75 | |
| Balance sheet total (assets) | 503.28 | 518.72 | 534.45 | 451.88 | 290.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10.79 | 23.76 | 22.08 | 19.50 | -80.01 |
| Profit of the financial year | 12.97 | -1.68 | -2.58 | -99.51 | 32.22 |
| Shareholders equity total | 148.76 | 147.08 | 144.50 | 44.99 | 77.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 350.51 | 367.64 | 385.95 | 402.89 | 208.65 |
| Current liabilities total | 354.51 | 371.64 | 389.95 | 406.89 | 213.00 |
| Balance sheet total (liabilities) | 503.28 | 518.72 | 534.45 | 451.88 | 290.21 |
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