Larsen Holding, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39156407
Nibevej 250, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 246.00 | 3 290.00 | 3 389.00 | 3 530.00 | 3 567.42 |
| Reduction in value of non-current assets | 799.00 | 124.00 | 97.00 | ||
| EBIT | 3 246.00 | 4 089.00 | 3 513.00 | 3 627.00 | 3 567.42 |
| Other financial income | 40.00 | 40.00 | 63.00 | 315.00 | 214.34 |
| Other financial expenses | - 183.00 | - 152.00 | - 368.00 | - 614.00 | - 463.15 |
| Pre-tax profit | 3 103.00 | 3 977.00 | 3 208.00 | 3 328.00 | 3 318.61 |
| Income taxes | - 683.00 | - 875.00 | - 706.00 | - 732.00 | - 730.77 |
| Net earnings | 2 420.00 | 3 102.00 | 2 502.00 | 2 596.00 | 2 587.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48 931.00 | 49 730.00 | 49 854.00 | 49 951.00 | 50 075.01 |
| Tangible assets total | 48 931.00 | 49 730.00 | 49 854.00 | 49 951.00 | 50 075.01 |
| Investments total | |||||
| Non-current other receivables | 216.00 | 402.00 | 222.00 | 56.09 | |
| Long term receivables total | 216.00 | 402.00 | 222.00 | 56.09 | |
| Inventories total | |||||
| Current trade debtors | 23.00 | 82.00 | 85.00 | 29.00 | 28.28 |
| Prepayments and accrued income | 16.00 | 16.00 | 16.00 | 16.00 | 15.53 |
| Current other receivables | 1 924.00 | 1 962.00 | |||
| Current deferred tax assets | 3.67 | ||||
| Short term receivables total | 1 963.00 | 2 060.00 | 101.00 | 45.00 | 47.48 |
| Cash and bank deposits | 2 967.00 | 4 195.00 | 7 421.00 | 4 071.00 | 5 570.13 |
| Cash and cash equivalents | 2 967.00 | 4 195.00 | 7 421.00 | 4 071.00 | 5 570.13 |
| Balance sheet total (assets) | 53 861.00 | 56 201.00 | 57 778.00 | 54 289.00 | 55 748.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 29 896.00 | 32 664.00 | 30 910.00 | 33 271.00 | 35 738.26 |
| Profit of the financial year | 2 420.00 | 3 102.00 | 2 502.00 | 2 596.00 | 2 587.83 |
| Shareholders equity total | 32 366.00 | 35 816.00 | 38 462.00 | 35 917.00 | 38 376.09 |
| Provisions | 4 167.00 | 4 508.00 | 4 701.00 | 4 887.00 | 5 072.71 |
| Non-current loans from credit institutions | 14 813.00 | 13 528.00 | 12 540.00 | 11 420.00 | 10 187.46 |
| Non-current other liabilities | 229.00 | ||||
| Non-current deferred tax liabilities | 522.00 | 433.00 | 367.00 | 364.20 | |
| Non-current liabilities total | 15 042.00 | 14 050.00 | 12 973.00 | 11 787.00 | 10 551.66 |
| Current loans from credit institutions | 1 320.00 | 1 298.00 | 1 094.00 | 1 134.00 | 1 201.64 |
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.20 |
| Short-term deferred tax liabilities | 444.00 | ||||
| Other non-interest bearing current liabilities | 506.00 | 513.00 | 532.00 | 548.00 | 530.39 |
| Current liabilities total | 2 286.00 | 1 827.00 | 1 642.00 | 1 698.00 | 1 748.23 |
| Balance sheet total (liabilities) | 53 861.00 | 56 201.00 | 57 778.00 | 54 289.00 | 55 748.70 |
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