Line Kolsbjerg Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41536829
Birkevang 34 B, Hareskov 3500 Værløse
linekolsbjerglarsen@gmail.com
tel: 53640082
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -2.50 | -2.50 | -5.13 | -3.96 |
EBIT | -2.50 | -2.50 | -5.13 | -3.96 |
Other financial expenses | 0.64 | -0.03 | -0.06 | |
Net income from associates (fin.) | 91.17 | 283.00 | 539.50 | 14.10 |
Pre-tax profit | 88.67 | 279.86 | 534.35 | 10.08 |
Net earnings | 88.67 | 279.86 | 534.35 | 10.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 141.32 | 334.33 | 636.79 | 250.88 |
Investments total | 141.32 | 334.33 | 636.79 | 250.88 |
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 275.00 | |||
Short term receivables total | 275.00 | |||
Cash and bank deposits | 63.10 | 89.79 | ||
Cash and cash equivalents | 63.10 | 89.79 | ||
Balance sheet total (assets) | 141.32 | 397.43 | 636.79 | 615.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 114.40 | 117.80 | ||
Other reserves | 143.00 | 461.79 | 200.73 | |
Retained earnings | - 256.73 | - 533.49 | -8.09 | |
Profit of the financial year | 88.67 | 279.86 | 534.35 | 10.08 |
Shareholders equity total | 128.67 | 320.54 | 620.44 | 242.72 |
Non-current liabilities total | ||||
Current bonds | 15.69 | 372.96 | ||
Current loans from credit institutions | 0.66 | |||
Other non-interest bearing current liabilities | 12.65 | 76.89 | ||
Current liabilities total | 12.65 | 76.89 | 16.35 | 372.96 |
Balance sheet total (liabilities) | 141.32 | 397.43 | 636.79 | 615.67 |
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