ERLING LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32144055
Sdr. Saltumvej 50, 9493 Saltum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.90 | -24.11 | -20.19 | -24.03 | -62.01 |
| EBIT | -19.90 | -24.11 | -20.19 | -24.03 | -62.01 |
| Other financial income | 3 881.28 | 748.94 | 1 337.24 | 1 388.39 | 658.47 |
| Other financial expenses | -11.00 | -1 332.30 | -22.22 | -1.24 | -1 171.70 |
| Pre-tax profit | 3 850.37 | - 607.47 | 1 294.83 | 1 363.13 | - 575.25 |
| Income taxes | - 847.14 | - 151.43 | - 300.05 | 126.52 | |
| Net earnings | 3 003.23 | - 607.47 | 1 143.41 | 1 063.07 | - 448.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 51.96 | ||||
| Current deferred tax assets | 24.72 | 35.03 | 39.04 | 1.18 | 236.74 |
| Short term receivables total | 24.72 | 35.03 | 39.04 | 53.14 | 236.74 |
| Other current investments | 16 337.82 | 6 549.54 | 7 888.18 | 10 964.68 | 13 618.40 |
| Cash and bank deposits | 3 358.78 | 8 135.98 | 7 994.47 | 6 003.09 | 2 379.27 |
| Cash and cash equivalents | 19 696.59 | 14 685.52 | 15 882.65 | 16 967.76 | 15 997.67 |
| Balance sheet total (assets) | 19 721.32 | 14 720.55 | 15 921.68 | 17 020.90 | 16 234.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 15 676.32 | 15 179.55 | 14 454.29 | 15 475.69 | 16 403.77 |
| Profit of the financial year | 3 003.23 | - 607.47 | 1 143.41 | 1 063.07 | - 448.73 |
| Shareholders equity total | 18 917.55 | 14 697.09 | 15 840.50 | 16 785.77 | 16 215.04 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 789.39 | 61.82 | 215.76 | ||
| Non-current liabilities total | 789.39 | 61.82 | 215.76 | ||
| Current trade creditors | 14.37 | 14.37 | 14.37 | 14.37 | 14.37 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 4.09 | 0.00 | |||
| Current liabilities total | 14.37 | 23.47 | 19.37 | 19.38 | 19.37 |
| Balance sheet total (liabilities) | 19 721.32 | 14 720.55 | 15 921.68 | 17 020.90 | 16 234.41 |
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