C. & C. LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33360401
Hasselvej 9, 3300 Frederiksværk
fbclauslarsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | 659.26 | -5.00 | -6.25 | -38.81 |
| Total depreciation | -85.17 | -85.17 | |||
| EBIT | -6.50 | 659.26 | -5.00 | -91.43 | - 123.99 |
| Other financial income | 22.69 | 23.11 | |||
| Other financial expenses | -14.94 | -15.92 | -14.24 | ||
| Net income from associates (fin.) | 100.00 | 1 650.00 | |||
| Pre-tax profit | 78.56 | 2 293.35 | -19.24 | -68.73 | - 100.87 |
| Net earnings | 78.56 | 2 293.35 | -19.24 | -68.73 | - 100.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 255.53 | 170.35 | 85.18 | ||
| Tangible assets total | 255.53 | 170.35 | 85.18 | ||
| Participating interests | 800.00 | ||||
| Investments total | 800.00 | ||||
| Non-current loans receivable | 1 023.12 | ||||
| Long term receivables total | 1 023.12 | ||||
| Inventories total | |||||
| Current other receivables | 1 466.39 | 322.74 | |||
| Short term receivables total | 1 466.39 | 322.74 | |||
| Cash and bank deposits | 1 648.77 | 2 084.70 | 1 670.25 | 1 041.86 | |
| Cash and cash equivalents | 1 648.77 | 2 084.70 | 1 670.25 | 1 041.86 | |
| Balance sheet total (assets) | 800.00 | 3 115.16 | 2 340.22 | 2 163.34 | 2 150.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 124.00 | 135.00 | ||
| Retained earnings | -97.45 | -18.89 | 2 160.06 | 2 016.82 | 1 937.09 |
| Profit of the financial year | 78.56 | 2 293.35 | -19.24 | -68.73 | - 100.87 |
| Shareholders equity total | 61.11 | 2 354.46 | 2 335.22 | 2 152.09 | 2 051.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 7.00 | 5.00 | 6.25 | 6.25 |
| Current owed to participating | 732.39 | 753.70 | 5.00 | 42.69 | |
| Other non-interest bearing current liabilities | 50.00 | ||||
| Current liabilities total | 738.89 | 760.70 | 5.00 | 11.25 | 98.94 |
| Balance sheet total (liabilities) | 800.00 | 3 115.16 | 2 340.22 | 2 163.34 | 2 150.15 |
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