Kenneth Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41052686
Druedalsvej 7, Over Draaby 3630 Jægerspris
service@klhave.dk
tel: 28300608
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.83 | -0.42 | -0.32 | |
| EBIT | -0.41 | -0.83 | -0.42 | -0.32 |
| Other financial income | 0.21 | |||
| Other financial expenses | -17.76 | |||
| Net income from associates (fin.) | 146.99 | 57.45 | ||
| Pre-tax profit | -0.41 | -0.83 | 146.57 | 39.58 |
| Income taxes | -7.24 | |||
| Net earnings | -0.41 | -0.83 | 146.57 | 32.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 186.99 | 244.43 |
| Investments total | 40.00 | 40.00 | 186.99 | 244.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 33.42 | 17.36 | ||
| Short term receivables total | 33.42 | 17.36 | ||
| Cash and bank deposits | 0.28 | |||
| Cash and cash equivalents | 0.28 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 220.41 | 262.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 146.99 | 204.43 | ||
| Retained earnings | - 147.82 | -58.70 | ||
| Profit of the financial year | -0.41 | -0.83 | 146.57 | 32.35 |
| Shareholders equity total | 39.59 | 39.17 | 185.74 | 218.08 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.11 | 0.11 | ||
| Short-term deferred tax liabilities | 33.42 | 15.36 | ||
| Other non-interest bearing current liabilities | 0.41 | 0.72 | 1.15 | 28.63 |
| Current liabilities total | 0.41 | 0.83 | 34.67 | 43.99 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 220.41 | 262.08 |
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