ASGER LARSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 34578494
Nejedevej 15 A, Tulstrup 3400 Hillerød

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.88-27.60-25.26-26.03-33.12
EBIT-10.88-27.60-25.26-26.03-33.12
Other financial income251.221 018.57454.32788.09923.76
Other financial expenses- 219.16- 151.73-1 392.67- 107.53-68.05
Pre-tax profit21.19839.24- 963.62654.53822.59
Income taxes-5.85- 186.80207.52- 145.51- 187.26
Net earnings15.33652.44- 756.10509.02635.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies19 080.0019 080.0019 080.0019 080.0019 080.00
Investments total19 080.0019 080.0019 080.0019 080.0019 080.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.11 159.0011 091.7610 509.1311 044.4510 930.75
Current deferred tax assets315.17
Short term receivables total11 159.0011 091.7610 824.3011 044.4510 930.75
Other current investments9 262.1610 101.518 736.649 699.9110 523.58
Cash and bank deposits25.5923.63378.4219.1852.01
Cash and cash equivalents9 287.7410 125.149 115.069 719.1010 575.59
Balance sheet total (assets)39 526.7540 296.9139 019.3639 843.5440 586.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased113.00114.40
Retained earnings38 657.5738 558.5039 210.9438 454.8438 963.86
Profit of the financial year15.33652.44- 756.10509.02635.33
Shareholders equity total39 285.9039 825.3438 954.8439 463.8640 099.19
Non-current liabilities total
Current loans from credit institutions2.49
Short-term deferred tax liabilities224.36457.56365.68473.15
Other non-interest bearing current liabilities14.0014.0064.5314.0014.00
Current liabilities total240.85471.5664.53379.68487.15
Balance sheet total (liabilities)39 526.7540 296.9139 019.3639 843.5440 586.34
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