M V Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 41841958
Gammel Køge Landevej 515, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -1.00 | -2.50 | -3.63 | |
| Costs of management | -12.00 | ||||
| EBIT | -12.00 | -5.00 | -1.00 | -2.50 | -3.63 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.02 | -0.00 | |||
| Net income from associates (fin.) | 1 676.00 | 2 660.41 | 1 981.63 | 1 199.18 | |
| Pre-tax profit | 1 664.00 | 2 655.39 | 1 980.62 | -2.50 | 1 195.56 |
| Net earnings | 1 664.00 | 2 655.39 | 1 980.62 | -2.50 | 1 195.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 337.00 | 25 837.11 | 30 005.77 | 20 971.04 | 20 971.04 |
| Investments total | 22 337.00 | 25 837.11 | 30 005.77 | 20 971.04 | 20 971.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 799.40 | ||||
| Short term receivables total | 799.40 | ||||
| Cash and bank deposits | 0.48 | 0.48 | 0.48 | 2.87 | |
| Cash and cash equivalents | 0.48 | 0.48 | 0.48 | 2.87 | |
| Balance sheet total (assets) | 22 337.00 | 25 837.59 | 30 006.24 | 20 971.52 | 21 773.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 1 374.00 | ||||
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 4 874.07 | 9 042.72 | - 500.00 | ||
| Retained earnings | 19 247.00 | 18 250.86 | 18 924.62 | 20 905.24 | 19 902.74 |
| Profit of the financial year | 1 664.00 | 2 655.39 | 1 980.62 | -2.50 | 1 195.56 |
| Shareholders equity total | 22 325.00 | 25 820.32 | 29 987.97 | 20 942.74 | 21 638.31 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 12.00 | 17.28 | 18.28 | 28.78 | 135.00 |
| Current liabilities total | 12.00 | 17.28 | 18.28 | 28.78 | 135.00 |
| Balance sheet total (liabilities) | 22 337.00 | 25 837.59 | 30 006.24 | 20 971.52 | 21 773.31 |
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