FRANK LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27079431
Stavnsbjerg Alle 38, 2860 Søborg
tel: 44531034
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.00 | -12.50 | |||
| Total depreciation | - 409.76 | ||||
| EBIT | 5.00 | - 422.26 | |||
| Other financial income | 4.00 | 2.00 | 2.00 | 2.00 | |
| Other financial expenses | -15.00 | -15.00 | -18.00 | -7.00 | -3.93 |
| Reduction non-current investment assets | - 144.70 | ||||
| Net income from associates (fin.) | 41.00 | 28.00 | - 219.00 | - 209.00 | |
| Pre-tax profit | 30.00 | 14.00 | - 236.00 | - 210.00 | - 570.89 |
| Net earnings | 30.00 | 14.00 | - 236.00 | - 210.00 | - 570.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 545.00 | 573.00 | 354.00 | 145.00 | |
| Investments total | 545.00 | 573.00 | 354.00 | 145.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 429.00 | 406.00 | 378.00 | 410.00 | |
| Short term receivables total | 429.00 | 406.00 | 378.00 | 410.00 | |
| Cash and bank deposits | 66.00 | 44.00 | 57.00 | 104.00 | 5.71 |
| Cash and cash equivalents | 66.00 | 44.00 | 57.00 | 104.00 | 5.71 |
| Balance sheet total (assets) | 1 040.00 | 1 023.00 | 789.00 | 659.00 | 5.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 50.00 | |||
| Retained earnings | 7.00 | -13.00 | 1.00 | - 236.00 | - 445.61 |
| Profit of the financial year | 30.00 | 14.00 | - 236.00 | - 210.00 | - 570.89 |
| Shareholders equity total | 217.00 | 176.00 | - 110.00 | - 321.00 | - 891.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 25.00 | |||
| Other non-interest bearing current liabilities | 823.00 | 847.00 | 899.00 | 967.00 | 872.20 |
| Current liabilities total | 823.00 | 847.00 | 899.00 | 980.00 | 897.20 |
| Balance sheet total (liabilities) | 1 040.00 | 1 023.00 | 789.00 | 659.00 | 5.71 |
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