Kristian Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41277777
Kronprinsensgade 8, 1114 København K
kl@pl-partners.dk
tel: 31187389
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 845.00 | 1 024.29 | - 257.74 | 792.43 |
| External services | -29.11 | -24.77 | -23.40 | -22.71 |
| Gross profit | 815.89 | 999.52 | - 281.14 | 769.71 |
| EBIT | 815.89 | 999.52 | - 281.14 | 769.71 |
| Other financial income | 60.22 | 39.70 | 21.66 | 88.61 |
| Other financial expenses | -5.73 | -25.97 | - 132.80 | -0.02 |
| Pre-tax profit | 870.38 | 1 013.26 | - 392.28 | 858.31 |
| Income taxes | -8.52 | 2.43 | -2.38 | |
| Net earnings | 861.87 | 1 015.69 | - 394.66 | 858.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 137.93 | 2 607.25 | 2 350.29 | 3 142.71 |
| Investments total | 2 137.93 | 2 607.25 | 2 350.29 | 3 142.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 25.46 | 25.46 | 1 032.12 | 25.46 |
| Current deferred tax assets | 3.14 | 6.05 | ||
| Short term receivables total | 25.46 | 28.60 | 1 038.18 | 25.46 |
| Other current investments | 256.85 | 628.58 | 134.92 | 203.64 |
| Cash and bank deposits | 810.22 | 592.97 | 318.52 | 1 174.89 |
| Cash and cash equivalents | 1 067.07 | 1 221.55 | 453.45 | 1 378.53 |
| Balance sheet total (assets) | 3 230.45 | 3 857.39 | 3 841.91 | 4 546.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 375.00 | 150.00 | 250.00 |
| Other reserves | 845.00 | 1 314.33 | 1 057.36 | 1 849.79 |
| Retained earnings | 1 215.23 | 1 092.27 | 2 965.69 | 1 528.61 |
| Profit of the financial year | 861.87 | 1 015.69 | - 394.66 | 858.31 |
| Shareholders equity total | 3 212.10 | 3 837.28 | 3 818.39 | 4 526.70 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 8.35 | |||
| Other non-interest bearing current liabilities | 0.11 | 3.52 | ||
| Current liabilities total | 18.35 | 20.11 | 23.52 | 20.00 |
| Balance sheet total (liabilities) | 3 230.45 | 3 857.39 | 3 841.91 | 4 546.70 |
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