Mads Stolberg-Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41801107
Ørholmgade 7, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.45 | -8.12 | -2.99 | -9.09 |
| EBIT | -7.45 | -8.12 | -2.99 | -9.09 |
| Other financial income | 24.03 | 27.64 | 22.38 | |
| Other financial expenses | -0.21 | -0.31 | -0.35 | -0.52 |
| Net income from associates (fin.) | 1 331.59 | |||
| Pre-tax profit | -7.66 | 1 347.19 | 24.30 | 12.76 |
| Income taxes | -1.83 | -5.35 | -2.81 | |
| Net earnings | -7.66 | 1 345.37 | 18.95 | 9.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 60.00 | |||
| Participating interests | 52.38 | 52.38 | 1 471.55 | |
| Investments total | 60.00 | 52.38 | 52.38 | 1 471.55 |
| Non-current other receivables | 1 363.24 | 1 390.89 | ||
| Long term receivables total | 1 363.24 | 1 390.89 | ||
| Inventories total | ||||
| Current other receivables | 0.08 | 0.08 | ||
| Short term receivables total | 0.08 | 0.08 | ||
| Cash and bank deposits | 3.10 | 0.65 | 0.15 | 0.02 |
| Cash and cash equivalents | 3.10 | 0.65 | 0.15 | 0.02 |
| Balance sheet total (assets) | 63.10 | 1 416.35 | 1 443.49 | 1 471.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.66 | 1 337.70 | 1 356.66 | |
| Profit of the financial year | -7.66 | 1 345.37 | 18.95 | 9.95 |
| Shareholders equity total | 32.34 | 1 377.70 | 1 396.66 | 1 406.61 |
| Non-current liabilities total | ||||
| Current owed to participating | 25.76 | 31.57 | 36.24 | 45.72 |
| Short-term deferred tax liabilities | 1.83 | 5.35 | 8.15 | |
| Other non-interest bearing current liabilities | 5.00 | 5.25 | 5.25 | 11.08 |
| Current liabilities total | 30.76 | 38.65 | 46.84 | 64.95 |
| Balance sheet total (liabilities) | 63.10 | 1 416.35 | 1 443.49 | 1 471.56 |
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