Emil Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39866471
Ellevænget 8 G, 2800 Kongens Lyngby
emil_larsen10@hotmail.com
tel: 52580858
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.60 | -29.72 | 12.93 | -49.37 | -27.08 |
| Other operating expenses | -21.72 | ||||
| EBIT | -37.60 | -29.72 | 12.93 | -71.09 | -27.08 |
| Other financial income | 0.03 | 0.14 | |||
| Other financial expenses | -4.33 | -3.81 | -25.13 | -19.88 | |
| Pre-tax profit | -41.90 | -33.53 | 12.93 | -96.08 | -46.96 |
| Net earnings | -41.90 | -33.53 | 12.93 | -96.08 | -46.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.72 | 21.72 | 21.72 | ||
| Tangible assets total | 21.72 | 21.72 | 21.72 | ||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 9.00 | 9.00 | 9.00 | ||
| Long term receivables total | 9.00 | 9.00 | 9.00 | ||
| Inventories total | |||||
| Current other receivables | 1.25 | 0.06 | 4.78 | ||
| Short term receivables total | 1.25 | 0.06 | 4.78 | ||
| Cash and bank deposits | 77.10 | 23.95 | 22.29 | 2.27 | |
| Cash and cash equivalents | 77.10 | 23.95 | 22.29 | 2.27 | |
| Balance sheet total (assets) | 109.07 | 54.73 | 57.80 | 2.27 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 153.42 | - 195.33 | - 229.49 | - 216.57 | - 312.65 |
| Profit of the financial year | -41.90 | -33.53 | 12.93 | -96.08 | -46.96 |
| Shareholders equity total | - 145.33 | - 178.85 | - 166.57 | - 262.65 | - 309.61 |
| Non-current other liabilities | 144.50 | 231.25 | |||
| Non-current liabilities total | 144.50 | 231.25 | |||
| Current loans from credit institutions | 109.90 | 0.00 | |||
| Current trade creditors | 12.56 | 15.00 | |||
| Current owed to participating | 224.37 | 252.36 | 334.61 | ||
| Other non-interest bearing current liabilities | 2.33 | ||||
| Current liabilities total | 109.90 | 2.33 | 224.37 | 264.93 | 349.61 |
| Balance sheet total (liabilities) | 109.07 | 54.73 | 57.80 | 2.27 | 40.00 |
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