KATJA LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 37394092
Rugtoften 5, 2880 Bagsværd
tel: 53544304
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -10.75 | -13.87 | -12.62 | -1.85 |
| EBIT | -5.00 | -10.75 | -13.87 | -12.62 | -1.85 |
| Other financial expenses | -6.67 | -0.26 | -0.03 | -0.03 | |
| Pre-tax profit | -11.67 | -11.01 | -13.91 | -12.62 | -1.88 |
| Income taxes | 2.57 | 2.42 | 3.06 | -13.64 | |
| Net earnings | -9.11 | -8.59 | -10.85 | -26.26 | -1.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 173.15 | 1 175.58 | 1 247.64 | 1 214.00 | 1 194.00 |
| Short term receivables total | 1 173.15 | 1 175.58 | 1 247.64 | 1 214.00 | 1 194.00 |
| Cash and bank deposits | 73.07 | 69.54 | 5.30 | ||
| Cash and cash equivalents | 73.07 | 69.54 | 5.30 | ||
| Balance sheet total (assets) | 1 246.22 | 1 245.12 | 1 247.64 | 1 214.00 | 1 199.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 1 165.12 | 1 156.01 | 1 147.42 | 1 136.58 | 1 110.32 |
| Profit of the financial year | -9.11 | -8.59 | -10.85 | -26.26 | -1.88 |
| Shareholders equity total | 1 196.01 | 1 187.42 | 1 176.58 | 1 150.32 | 1 148.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 18.48 | 28.82 | 32.78 | 24.78 |
| Current owed to participating | 39.21 | 39.21 | 42.24 | 25.19 | 20.37 |
| Other non-interest bearing current liabilities | 5.71 | 5.71 | |||
| Current liabilities total | 50.21 | 57.69 | 71.06 | 63.68 | 50.85 |
| Balance sheet total (liabilities) | 1 246.22 | 1 245.12 | 1 247.64 | 1 214.00 | 1 199.30 |
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