LARSEN DALBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27614469
Mosegårdsvej 13, 5380 Dalby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -15.44 | -22.33 | -19.13 | -19.66 | -19.86 |
EBIT | -15.44 | -22.33 | -19.13 | -19.66 | -19.86 |
Other financial income | 2 248.41 | 193.74 | 585.08 | 1 204.31 | 501.13 |
Other financial expenses | - 714.57 | -38.69 | -25.73 | -2.35 | |
Income from other inv. held as non-curr. assets | 1 398.14 | 82.69 | |||
Pre-tax profit | 2 232.97 | - 543.16 | 527.25 | 2 557.06 | 561.61 |
Income taxes | - 509.88 | 60.81 | -85.94 | - 148.88 | - 106.00 |
Net earnings | 1 723.09 | - 482.35 | 441.31 | 2 408.18 | 455.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 439.18 | 2 939.18 | 2 939.18 | 2 108.71 | 2 065.00 |
Long term receivables total | 1 439.18 | 2 939.18 | 2 939.18 | 2 108.71 | 2 065.00 |
Inventories total | |||||
Current other receivables | 4.95 | ||||
Current deferred tax assets | 30.32 | 46.00 | 66.00 | ||
Short term receivables total | 4.95 | 30.32 | 46.00 | 66.00 | |
Other current investments | 13 752.82 | 10 645.12 | 10 405.57 | 11 407.89 | 11 867.12 |
Cash and bank deposits | 184.00 | 197.47 | 305.82 | 2 203.89 | 1 098.62 |
Cash and cash equivalents | 13 936.83 | 10 842.59 | 10 711.39 | 13 611.78 | 12 965.74 |
Balance sheet total (assets) | 15 380.95 | 13 781.76 | 13 680.89 | 15 766.49 | 15 096.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 1 000.00 | 850.00 | 500.00 | 500.00 | 135.00 |
Retained earnings | 12 007.69 | 12 880.78 | 11 898.43 | 11 839.74 | 14 112.91 |
Profit of the financial year | 1 723.09 | - 482.35 | 441.31 | 2 408.18 | 455.61 |
Shareholders equity total | 14 855.78 | 13 373.43 | 12 964.74 | 14 872.92 | 14 828.53 |
Provisions | 61.00 | 66.00 | |||
Non-current deferred tax liabilities | 204.21 | 91.00 | |||
Non-current liabilities total | 204.21 | 91.00 | |||
Short-term deferred tax liabilities | 454.17 | 398.34 | 13.61 | 167.21 | |
Other non-interest bearing current liabilities | 10.00 | 10.00 | 650.15 | 675.76 | 10.00 |
Current liabilities total | 464.17 | 408.34 | 650.15 | 689.36 | 177.21 |
Balance sheet total (liabilities) | 15 380.95 | 13 781.76 | 13 680.89 | 15 766.49 | 15 096.74 |
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