LARSEN IN-VESTERVANG ApS — Credit Rating and Financial Key Figures
CVR number: 30710185
Vestervang Alle 92, 9670 Løgstør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.78 | 0.00 | |||
| EBIT | -0.78 | 0.00 | |||
| Other financial income | 4.69 | 9.47 | 8.92 | 29.08 | 11.47 |
| Other financial expenses | -7.48 | -0.41 | -0.75 | -0.05 | -0.89 |
| Net income from associates (fin.) | - 148.52 | 143.23 | 606.20 | 408.12 | 575.63 |
| Pre-tax profit | - 152.10 | 152.29 | 614.36 | 437.15 | 586.21 |
| Income taxes | -0.33 | -2.00 | -1.87 | -6.39 | -2.30 |
| Net earnings | - 152.43 | 150.29 | 612.49 | 430.76 | 583.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 215.81 | 373.47 | 509.57 | ||
| Participating interests | 1 630.42 | 1 818.89 | 2 171.72 | 2 380.53 | 2 622.72 |
| Investments total | 1 630.42 | 1 818.89 | 2 387.54 | 2 753.99 | 3 167.36 |
| Non-current other receivables | 35.97 | 169.30 | |||
| Long term receivables total | 35.97 | 169.30 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.17 | 129.86 | |||
| Current other receivables | 22.09 | 21.92 | 22.17 | ||
| Current deferred tax assets | 7.67 | 10.13 | 11.61 | 9.70 | |
| Short term receivables total | 7.67 | 32.22 | 113.71 | 161.73 | |
| Cash and bank deposits | 42.48 | 46.96 | 58.69 | 50.81 | 12.62 |
| Cash and cash equivalents | 42.48 | 46.96 | 58.69 | 50.81 | 12.62 |
| Balance sheet total (assets) | 1 716.54 | 1 865.85 | 2 478.45 | 2 918.51 | 3 511.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 455.53 | 1 643.99 | 2 212.53 | 2 571.49 | 2 949.78 |
| Retained earnings | 285.47 | -55.43 | - 473.68 | - 220.15 | - 167.68 |
| Profit of the financial year | - 152.43 | 150.29 | 612.49 | 430.76 | 583.91 |
| Shareholders equity total | 1 713.56 | 1 863.85 | 2 476.34 | 2 907.10 | 3 491.02 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 2.98 | 0.00 | 2.11 | 11.41 | 20.00 |
| Current liabilities total | 2.98 | 2.00 | 2.11 | 11.41 | 20.00 |
| Balance sheet total (liabilities) | 1 716.54 | 1 865.85 | 2 478.45 | 2 918.51 | 3 511.02 |
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