Larsens Varmeservice Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37834971
Gerdasvej 27, 2600 Glostrup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -1.50 | -1.50 | -1.50 | 4.50 |
| EBIT | -1.50 | -1.50 | -1.50 | -1.50 | 4.50 |
| Other financial expenses | -0.09 | ||||
| Income from other inv. held as non-curr. assets | 105.40 | 108.00 | 110.60 | - 911.07 | |
| Pre-tax profit | 103.90 | 106.50 | 109.10 | - 912.57 | 4.41 |
| Income taxes | -1.01 | 0.33 | -0.66 | 2.00 | |
| Net earnings | 103.90 | 105.49 | 109.43 | - 913.23 | 6.41 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 187.44 | 1 187.44 | 1 187.44 | 163.38 | 163.38 |
| Investments total | 1 187.44 | 1 187.44 | 1 187.44 | 163.38 | 163.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.03 | 17.03 | |||
| Current deferred tax assets | 0.33 | 0.66 | 2.00 | 2.00 | |
| Short term receivables total | 0.33 | 0.66 | 19.03 | 19.03 | |
| Balance sheet total (assets) | 1 187.44 | 1 187.77 | 1 188.10 | 182.40 | 182.40 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | ||
| Retained earnings | 921.04 | 914.34 | 906.83 | 1 016.26 | 103.03 |
| Profit of the financial year | 103.90 | 105.49 | 109.43 | - 913.23 | 6.41 |
| Shareholders equity total | 1 182.94 | 1 180.43 | 1 179.26 | 153.03 | 159.44 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.84 | 5.84 | |||
| Other non-interest bearing current liabilities | 4.50 | 1.50 | 3.00 | 29.37 | 22.96 |
| Current liabilities total | 4.50 | 7.34 | 8.84 | 29.37 | 22.96 |
| Balance sheet total (liabilities) | 1 187.44 | 1 187.77 | 1 188.10 | 182.40 | 182.40 |
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