Paaskesen Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41255323
Allegade 45, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 007.48 | 2 075.73 | - 376.07 | 1 543.61 |
| External services | -11.00 | -21.04 | - 220.15 | - 147.16 |
| Gross profit | 996.48 | 2 054.69 | - 537.72 | 1 571.68 |
| Employee benefit expenses | - 110.97 | |||
| EBIT | 996.48 | 2 054.69 | - 537.72 | 1 460.71 |
| Other financial income | 34.80 | 34.80 | ||
| Other financial expenses | -1.02 | -4.09 | -7.65 | -1.63 |
| Pre-tax profit | 995.46 | 2 050.60 | - 510.57 | 1 493.88 |
| Income taxes | -1.61 | -2.02 | -4.90 | 90.97 |
| Net earnings | 993.84 | 2 048.58 | - 515.47 | 1 584.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 614.48 | 4 755.28 | 2 391.20 | 4 112.60 |
| Investments total | 4 614.48 | 4 755.28 | 2 391.20 | 4 112.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.75 | |||
| Current amounts owed by group member comp. | 494.89 | 13.96 | 25.47 | 24.47 |
| Current other receivables | 10.03 | 1 740.32 | 1 768.68 | |
| Current deferred tax assets | 761.51 | 123.49 | 615.05 | |
| Short term receivables total | 494.89 | 785.50 | 1 889.28 | 2 421.95 |
| Cash and bank deposits | 247.98 | 491.74 | 481.00 | 193.87 |
| Cash and cash equivalents | 247.98 | 491.74 | 481.00 | 193.87 |
| Balance sheet total (assets) | 5 357.35 | 6 032.52 | 4 761.48 | 6 728.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 128.92 | 2 000.00 | 300.00 | |
| Retained earnings | 2 113.09 | 1 125.92 | 5 176.04 | 4 360.57 |
| Profit of the financial year | 993.84 | 2 048.58 | - 515.47 | 1 584.85 |
| Shareholders equity total | 4 275.85 | 5 214.50 | 4 700.57 | 6 285.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 445.59 | 757.11 | 368.08 | |
| Other non-interest bearing current liabilities | 625.91 | 50.91 | 50.91 | 64.91 |
| Current liabilities total | 1 081.50 | 818.02 | 60.91 | 442.99 |
| Balance sheet total (liabilities) | 5 357.35 | 6 032.52 | 4 761.48 | 6 728.42 |
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