Larsens Plads Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42818267
Marielyst Strandvej 57, 4873 Væggerløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -10.50 | -7.90 |
| EBIT | -8.00 | -10.50 | -7.90 |
| Other financial income | 0.01 | ||
| Other financial expenses | -34.27 | -57.38 | |
| Net income from associates (fin.) | 1 666.43 | 1 501.69 | 1 736.11 |
| Pre-tax profit | 1 658.43 | 1 474.06 | 1 693.23 |
| Income taxes | 6.08 | 4.79 | |
| Net earnings | 1 658.43 | 1 480.14 | 1 698.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 946.46 | 9 108.19 | 10 783.05 |
| Participating interests | 124.20 | ||
| Investments total | 3 070.66 | 9 108.19 | 10 783.05 |
| Non-current loans receivable | - 124.20 | ||
| Long term receivables total | - 124.20 | ||
| Inventories total | |||
| Current trade debtors | 4 400.00 | ||
| Current amounts owed by group member comp. | 4 400.00 | 37.33 | |
| Current other receivables | -4 400.00 | ||
| Current deferred tax assets | 363.02 | 641.43 | |
| Short term receivables total | 4 400.00 | 363.02 | 678.77 |
| Cash and bank deposits | 73.75 | 4.89 | |
| Cash and cash equivalents | 73.75 | 4.89 | |
| Balance sheet total (assets) | 7 346.46 | 9 544.96 | 11 466.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 5 180.03 | ||
| Shares repurchased | 114.40 | 117.80 | 500.00 |
| Other reserves | -5 180.03 | ||
| Retained earnings | 5 065.63 | 6 606.26 | 7 586.40 |
| Profit of the financial year | 1 658.43 | 1 480.14 | 1 698.02 |
| Shareholders equity total | 7 338.46 | 8 704.19 | 10 284.42 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 6.25 | 6.25 |
| Current owed to participating | 0.40 | ||
| Current owed to group member | 477.17 | 635.34 | |
| Short-term deferred tax liabilities | 356.94 | 540.70 | |
| Current liabilities total | 8.00 | 840.77 | 1 182.30 |
| Balance sheet total (liabilities) | 7 346.46 | 9 544.96 | 11 466.71 |
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