TB Larsen bolig ApS — Credit Rating and Financial Key Figures

CVR number: 42395811

Snerlevej 60, 7500 Holstebro

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-3.18	100.14	250.55
Total depreciation	-5.46	-33.42	-59.84
EBIT	-8.65	66.72	190.71
Other financial expenses	-66.67	- 138.94	- 319.69
Pre-tax profit	-75.32	-72.22	- 128.99
Income taxes	16.16	31.70	30.30
Net earnings	-59.16	-40.52	-98.69

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters	2 381.60	4 013.07	5 129.19
Tangible assets total	2 381.60	4 013.07	5 129.19
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	16.16	35.48	41.43
Short term receivables total	16.16	35.48	41.43
Balance sheet total (assets)	2 397.76	4 048.55	5 170.62

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-59.16	-99.68
Profit of the financial year	-59.16	-40.52	-98.69
Shareholders equity total	-19.16	-59.68	- 158.37
Non-current liabilities total
Current loans from credit institutions	1 964.79	2 534.23	3 389.59
Current trade creditors	12.00	134.88	20.63
Current owed to participating		45.21	61.00
Current owed to group member	416.74	1 332.26	1 762.86
Other non-interest bearing current liabilities	23.40	61.65	86.70
Accruals and deferred income			8.20
Current liabilities total	2 416.92	4 108.23	5 328.98
Balance sheet total (liabilities)	2 397.76	4 048.55	5 170.62

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