C.A. LARSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 51359828
Hans Egedes Vej 2 A, Tarup 5210 Odense NV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 7 634.00 | 7 652.00 |
| External services | - 433.00 | - 329.00 |
| Gross profit | 7 201.00 | 7 323.00 |
| Employee benefit expenses | -2 100.00 | -2 100.00 |
| Total depreciation | - 909.00 | - 909.00 |
| EBIT | 4 192.00 | 4 314.00 |
| Other financial income | 4 638.00 | 3 300.00 |
| Other financial expenses | -1 056.00 | -1 178.00 |
| Net income from associates (fin.) | 1 418.00 | 5 653.00 |
| Pre-tax profit | 9 192.00 | 12 089.00 |
| Income taxes | -1 749.00 | -1 414.00 |
| Net earnings | 7 443.00 | 10 675.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 33 306.00 | 32 399.00 |
| Tangible assets total | 33 306.00 | 32 399.00 |
| Holdings in group member companies | 118 394.00 | 124 047.00 |
| Investments total | 118 394.00 | 124 047.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 51 399.00 | 44 132.00 |
| Current other receivables | 13.00 | 260.00 |
| Current deferred tax assets | 518.00 | 1 644.00 |
| Short term receivables total | 51 930.00 | 46 036.00 |
| Other current investments | 2 101.00 | 2 205.00 |
| Cash and bank deposits | 26.00 | 17.00 |
| Cash and cash equivalents | 2 127.00 | 2 222.00 |
| Balance sheet total (assets) | 205 757.00 | 204 704.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | |
| Other reserves | 77 505.00 | 83 158.00 |
| Retained earnings | 96 022.00 | 97 812.00 |
| Profit of the financial year | 7 443.00 | 10 675.00 |
| Shareholders equity total | 183 170.00 | 191 845.00 |
| Provisions | 2 101.00 | 2 200.00 |
| Non-current loans from credit institutions | 8 483.00 | 7 065.00 |
| Non-current liabilities total | 8 483.00 | 7 065.00 |
| Current loans from credit institutions | 1 334.00 | 1 431.00 |
| Current owed to participating | 8 913.00 | |
| Current owed to group member | 509.00 | |
| Short-term deferred tax liabilities | 334.00 | |
| Other non-interest bearing current liabilities | 1 756.00 | 1 320.00 |
| Current liabilities total | 12 003.00 | 3 594.00 |
| Balance sheet total (liabilities) | 205 757.00 | 204 704.00 |
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