LARSEN REAL ESTATE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40859764
Bratenvej 36, Tåsinge 5700 Svendborg
mikkel_marts@hotmail.com
tel: 40553290
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.90 | -5.00 | -5.30 | -5.60 | -5.15 |
| EBIT | -9.90 | -5.00 | -5.30 | -5.60 | -5.15 |
| Other financial expenses | -0.31 | -0.43 | -0.36 | ||
| Net income from associates (fin.) | 3.56 | ||||
| Pre-tax profit | -6.65 | -5.43 | -5.66 | -5.65 | -5.15 |
| Income taxes | 1.19 | 1.23 | 1.23 | 1.13 | |
| Net earnings | -6.65 | -4.24 | -4.43 | -4.42 | -4.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.50 | 33.80 | 31.84 | ||
| Current other receivables | 1.43 | ||||
| Current deferred tax assets | 2.22 | 2.31 | |||
| Short term receivables total | 2.22 | 17.82 | 35.23 | 31.84 | |
| Cash and bank deposits | 43.35 | 42.92 | 22.94 | 0.22 | 0.07 |
| Cash and cash equivalents | 43.35 | 42.92 | 22.94 | 0.22 | 0.07 |
| Balance sheet total (assets) | 43.35 | 85.14 | 80.75 | 75.45 | 71.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.65 | -10.89 | -15.32 | -19.74 | |
| Profit of the financial year | -6.65 | -4.24 | -4.43 | -4.42 | -4.02 |
| Shareholders equity total | 43.35 | 39.11 | 34.68 | 30.25 | 26.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 40.00 | 40.00 | 40.00 | 40.00 | |
| Short-term deferred tax liabilities | 1.03 | 1.08 | 0.20 | 0.67 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Accruals and deferred income | 5.00 | ||||
| Current liabilities total | 46.03 | 46.08 | 45.20 | 45.67 | |
| Balance sheet total (liabilities) | 43.35 | 85.14 | 80.75 | 75.45 | 71.91 |
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