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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.69 | -5.35 | |||
| Gross profit | -2.50 | -5.13 | -3.96 | -3.69 | -5.35 |
| EBIT | -2.50 | -5.13 | -3.96 | -3.69 | -5.35 |
| Other financial expenses | 0.64 | -0.03 | -0.06 | -0.03 | |
| Net income from associates (fin.) | 283.00 | 539.50 | 14.10 | 30.79 | 148.28 |
| Pre-tax profit | 279.86 | 534.35 | 10.08 | 27.10 | 142.91 |
| Net earnings | 279.86 | 534.35 | 10.08 | 27.10 | 142.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 334.33 | 636.79 | 250.88 | 281.67 | 398.22 |
| Investments total | 334.33 | 636.79 | 250.88 | 281.67 | 398.22 |
| 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 | 1.10 | ||
| Cash and cash equivalents | 63.10 | 89.79 | 1.10 | ||
| Balance sheet total (assets) | 397.43 | 636.79 | 615.67 | 282.77 | 398.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 29.00 | 90.00 | |
| Other reserves | 143.00 | 461.79 | 200.73 | 199.97 | 248.22 |
| Retained earnings | - 256.73 | - 533.49 | -8.09 | -26.25 | - 137.40 |
| Profit of the financial year | 279.86 | 534.35 | 10.08 | 27.10 | 142.91 |
| Shareholders equity total | 320.54 | 620.44 | 242.72 | 269.82 | 383.72 |
| Non-current liabilities total | |||||
| Current bonds | 15.69 | 372.96 | 2.50 | 2.50 | |
| Current loans from credit institutions | 0.66 | 0.87 | |||
| Current owed to participating | 10.46 | 11.13 | |||
| Other non-interest bearing current liabilities | 76.89 | ||||
| Current liabilities total | 76.89 | 16.35 | 372.96 | 12.96 | 14.50 |
| Balance sheet total (liabilities) | 397.43 | 636.79 | 615.67 | 282.77 | 398.22 |
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