Larsen ISD ApS — Credit Rating and Financial Key Figures
CVR number: 37642924
Ørbækgårds Alle 619, 2970 Hørsholm
ularsen04@gmail.com
tel: 41734170
Income statement (kDKK)
| Net sales |
| Gross profit |
| EBIT |
| Pre-tax profit |
| Net earnings |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.00 | 357.00 | 357.00 | 357.00 | 357.00 |
| Long term receivables total | 1.00 | 357.00 | 357.00 | 357.00 | 357.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.70 | 1.20 | 40.00 | 40.00 | 40.96 |
| Cash and cash equivalents | 3.70 | 1.20 | 40.00 | 40.00 | 40.96 |
| Balance sheet total (assets) | 4.70 | 358.20 | 397.00 | 397.00 | 397.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 1.20 | 40.00 | 40.00 | 40.96 |
| Retained earnings | -18.05 | ||||
| Shareholders equity total | -18.05 | 1.20 | 40.00 | 40.00 | 40.96 |
| Non-current liabilities total | |||||
| Current owed to group member | 357.00 | 357.00 | |||
| Other non-interest bearing current liabilities | 22.75 | 357.00 | 357.00 | ||
| Current liabilities total | 22.75 | 357.00 | 357.00 | 357.00 | 357.00 |
| Balance sheet total (liabilities) | 4.70 | 358.20 | 397.00 | 397.00 | 397.96 |
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