SOREN LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38495399
Vesterfælledvej 1 B, 1750 København V
sorenlarsen@live.com
tel: 61688811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.86 | -1.20 | -2.40 | ||
| EBIT | -1.86 | -1.20 | -2.40 | ||
| Other financial income | 29.31 | ||||
| Other financial expenses | -1.88 | -2.07 | -0.33 | -0.44 | |
| Reduction non-current investment assets | -40.41 | ||||
| Net income from associates (fin.) | 40.41 | ||||
| Pre-tax profit | -1.88 | -2.07 | 38.55 | -41.93 | 26.47 |
| Net earnings | -1.88 | -2.07 | 38.55 | -41.93 | 26.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.41 | 29.31 | ||
| Investments total | 40.41 | 29.31 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 0.20 | 0.20 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.20 | 0.20 | 0.00 |
| Balance sheet total (assets) | 0.00 | 0.20 | 40.61 | 29.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.17 | -43.05 | -45.12 | -6.58 | -48.51 |
| Profit of the financial year | -1.88 | -2.07 | 38.55 | -41.93 | 26.47 |
| Shareholders equity total | -3.05 | -5.12 | 33.42 | -8.51 | 17.96 |
| Non-current loans from credit institutions | 0.00 | ||||
| Non-current owed to group member | 3.05 | 5.33 | 7.19 | ||
| Non-current liabilities total | 3.05 | 5.33 | 7.19 | ||
| Current loans from credit institutions | 0.11 | ||||
| Current owed to participating | 8.40 | 11.35 | |||
| Current liabilities total | 8.51 | 11.35 | |||
| Balance sheet total (liabilities) | 0.00 | 0.20 | 40.61 | 29.32 |
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