Pia Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37213039
Garnisonsvej 78, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -3.75 | -6.25 | |
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -6.25 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -6.25 |
| Other financial income | 0.86 | 39.10 | |||
| Other financial expenses | -1.13 | -1.75 | -1.37 | -1.04 | -1.33 |
| Net income from associates (fin.) | 128.69 | 315.35 | |||
| Pre-tax profit | 123.81 | -5.50 | -5.12 | 311.42 | 31.52 |
| Net earnings | 123.81 | -5.50 | -5.12 | 311.42 | 31.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 246.34 | 118.53 | 118.53 | ||
| Investments total | 246.34 | 118.53 | 118.53 | ||
| Non-current loans receivable | 526.82 | ||||
| Long term receivables total | 526.82 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 66.68 | 74.64 | 69.53 | 495.74 | 1.62 |
| Cash and cash equivalents | 66.68 | 74.64 | 69.53 | 495.74 | 1.62 |
| Balance sheet total (assets) | 313.02 | 193.17 | 188.06 | 495.74 | 528.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 0.88 | 0.88 | 0.88 | ||
| Retained earnings | -40.43 | 83.38 | 77.88 | 73.64 | 385.06 |
| Profit of the financial year | 123.81 | -5.50 | -5.12 | 311.42 | 31.52 |
| Shareholders equity total | 247.26 | 128.76 | 123.64 | 435.06 | 466.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 7.50 | 7.50 | 3.75 | 5.00 |
| Current owed to participating | 56.75 | 56.75 | 56.75 | 56.75 | 56.75 |
| Other non-interest bearing current liabilities | 5.26 | 0.16 | 0.17 | 0.18 | 0.10 |
| Current liabilities total | 65.76 | 64.41 | 64.42 | 60.67 | 61.85 |
| Balance sheet total (liabilities) | 313.02 | 193.17 | 188.06 | 495.74 | 528.44 |
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