CASA LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33384726
Sognevej 2, Reerslev 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -5.00 | -12.00 | -12.95 |
| EBIT | -5.00 | -6.00 | -5.00 | -12.00 | -12.95 |
| Other financial income | 711.00 | 923.60 | |||
| Other financial expenses | -29.00 | -21.00 | -1 186.00 | -18.00 | -47.50 |
| Income from other inv. held as non-curr. assets | 490.00 | 1 125.00 | |||
| Net income from associates (fin.) | 121.00 | 245.00 | 238.00 | 447.00 | 389.58 |
| Pre-tax profit | 577.00 | 1 343.00 | - 953.00 | 1 128.00 | 1 252.73 |
| Income taxes | - 102.00 | - 243.00 | 110.00 | - 190.89 | |
| Net earnings | 475.00 | 1 100.00 | - 953.00 | 1 238.00 | 1 061.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 744.00 | 978.00 | 972.00 | 2 804.00 | 2 524.96 |
| Investments total | 744.00 | 978.00 | 972.00 | 2 804.00 | 2 524.96 |
| Non-current loans receivable | 8 214.00 | 9 322.00 | 8 146.00 | 8 841.00 | 10 543.63 |
| Long term receivables total | 8 214.00 | 9 322.00 | 8 146.00 | 8 841.00 | 10 543.63 |
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 64.00 | 129.00 | |||
| Short term receivables total | 64.00 | 129.00 | 0.00 | ||
| Cash and bank deposits | 25.00 | 25.00 | 24.00 | 119.00 | 57.63 |
| Cash and cash equivalents | 25.00 | 25.00 | 24.00 | 119.00 | 57.63 |
| Balance sheet total (assets) | 8 983.00 | 10 325.00 | 9 206.00 | 11 893.00 | 13 126.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 7 688.00 | 8 049.00 | 9 031.00 | 7 956.00 | 9 059.41 |
| Profit of the financial year | 475.00 | 1 100.00 | - 953.00 | 1 238.00 | 1 061.84 |
| Shareholders equity total | 8 356.00 | 9 343.00 | 8 276.00 | 9 396.00 | 10 336.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 2.50 |
| Current owed to participating | 564.00 | 770.00 | 927.00 | 875.00 | 1 049.71 |
| Short-term deferred tax liabilities | 60.00 | 175.00 | 118.89 | ||
| Other non-interest bearing current liabilities | 34.00 | 1 619.00 | 1 618.88 | ||
| Current liabilities total | 627.00 | 982.00 | 930.00 | 2 497.00 | 2 789.98 |
| Balance sheet total (liabilities) | 8 983.00 | 10 325.00 | 9 206.00 | 11 893.00 | 13 126.23 |
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