KK Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41968826
Sandbakken 22, Bratten 9981 Jerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -4.81 | -8.41 | -9.60 |
| Gross profit | -5.00 | -4.81 | -8.41 | -9.60 |
| EBIT | -5.00 | -4.81 | -8.41 | -9.60 |
| Other financial income | 0.09 | 0.16 | ||
| Other financial expenses | -0.04 | |||
| Pre-tax profit | -5.00 | -4.81 | -8.37 | -9.44 |
| Income taxes | 2.75 | 2.06 | 2.29 | |
| Net earnings | -5.00 | -2.07 | -6.31 | -7.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 959.00 | 1 959.00 | 1 959.00 | 1 959.00 |
| Investments total | 1 959.00 | 1 959.00 | 1 959.00 | 1 959.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.72 | 2.03 | 2.06 | 2.29 |
| Short term receivables total | 0.72 | 2.03 | 2.06 | 2.29 |
| Cash and bank deposits | 0.00 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.00 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 1 959.72 | 1 961.03 | 1 961.07 | 1 961.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 889.00 | 1 884.00 | 1 881.93 | 1 875.62 |
| Profit of the financial year | -5.00 | -2.07 | -6.31 | -7.16 |
| Shareholders equity total | 1 934.00 | 1 931.93 | 1 925.62 | 1 918.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 22.10 | 28.45 | 35.83 | |
| Short-term deferred tax liabilities | 0.72 | |||
| Current liabilities total | 25.72 | 29.10 | 35.45 | 42.83 |
| Balance sheet total (liabilities) | 1 959.72 | 1 961.03 | 1 961.07 | 1 961.30 |
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