BRIAN LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30194187
Fortunas Have 22, 2680 Solrød Strand
bogslarsen@gmail.com
tel: 40452337
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -2.00 | -2.00 | -2.00 | -2.00 |
| EBIT | -4.50 | -2.00 | -2.00 | -2.00 | -2.00 |
| Other financial income | 82.67 | 109.44 | 52.25 | -99.63 | - 239.52 |
| Pre-tax profit | 78.17 | 107.44 | 50.25 | - 101.63 | - 241.52 |
| Net earnings | 78.17 | 107.44 | 50.25 | - 101.63 | - 241.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 486.62 | 801.06 | 1 098.31 | 998.68 | 759.16 |
| Investments total | 486.62 | 801.06 | 1 098.31 | 998.68 | 759.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 250.00 | ||||
| Short term receivables total | 250.00 | ||||
| Balance sheet total (assets) | 736.62 | 801.06 | 1 098.31 | 998.68 | 759.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 243.34 | 352.79 | 352.79 | 253.16 | 253.16 |
| Retained earnings | - 320.03 | - 351.30 | - 243.85 | -93.98 | - 195.60 |
| Profit of the financial year | 78.17 | 107.44 | 50.25 | - 101.63 | - 241.52 |
| Shareholders equity total | 126.49 | 233.93 | 284.18 | 182.56 | -58.96 |
| Non-current owed to group member | 245.00 | 109.55 | 350.30 | ||
| Non-current liabilities total | 245.00 | 109.55 | 350.30 | ||
| Current owed to participating | 410.13 | 565.13 | 567.13 | 704.57 | 463.82 |
| Other non-interest bearing current liabilities | 200.00 | 2.00 | 2.00 | 2.00 | 4.00 |
| Current liabilities total | 610.13 | 567.13 | 569.13 | 706.57 | 467.82 |
| Balance sheet total (liabilities) | 736.62 | 801.06 | 1 098.31 | 998.68 | 759.16 |
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