LARNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33776152
Rothesgade 8, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -3.00 | 1.00 | ||
| Gross profit | -7.00 | -3.00 | 1.00 | -3.00 | -2.50 |
| EBIT | -7.00 | -3.00 | 1.00 | -3.00 | -2.50 |
| Other financial expenses | -23.00 | -20.00 | -29.00 | -40.00 | -42.54 |
| Net income from associates (fin.) | 654.00 | 314.00 | -27.00 | - 110.00 | - 176.76 |
| Pre-tax profit | 624.00 | 291.00 | -55.00 | - 153.00 | - 221.80 |
| Income taxes | 7.00 | 5.00 | 5.00 | 3.00 | |
| Net earnings | 631.00 | 296.00 | -50.00 | - 150.00 | - 221.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 314.00 | 287.00 | 176.00 | ||
| Investments total | 314.00 | 287.00 | 176.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 186.00 | 134.00 | 21.00 | 3.00 | |
| Short term receivables total | 186.00 | 134.00 | 21.00 | 3.00 | |
| Cash and bank deposits | 2.00 | 0.00 | |||
| Cash and cash equivalents | 2.00 | 0.00 | |||
| Balance sheet total (assets) | 188.00 | 448.00 | 308.00 | 179.00 | 0.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 238.00 | - 608.00 | - 312.00 | - 360.00 | - 511.18 |
| Profit of the financial year | 631.00 | 296.00 | -50.00 | - 150.00 | - 221.80 |
| Shareholders equity total | - 527.00 | - 232.00 | - 282.00 | - 430.00 | - 652.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 3.00 | 3.00 | 5.00 |
| Current owed to group member | 530.00 | 546.00 | 571.00 | 606.00 | 647.84 |
| Short-term deferred tax liabilities | 180.00 | 124.00 | 16.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 0.14 | |||
| Current liabilities total | 715.00 | 680.00 | 590.00 | 609.00 | 652.98 |
| Balance sheet total (liabilities) | 188.00 | 448.00 | 308.00 | 179.00 | 0.00 |
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