KARSTEN LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27525377
Jyllands Alle 23, 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.02 | -5.98 | -8.50 | -5.63 | -12.58 |
| EBIT | -6.02 | -5.98 | -8.50 | -5.63 | -12.58 |
| Other financial income | 751.04 | 109.51 | 110.17 | 810.41 | 169.26 |
| Other financial expenses | -1.16 | - 233.65 | -10.75 | -8.91 | -5.58 |
| Pre-tax profit | 743.85 | - 130.12 | 90.92 | 795.87 | 151.10 |
| Income taxes | - 175.55 | 35.51 | -26.92 | - 175.10 | -33.22 |
| Net earnings | 568.30 | -94.61 | 64.00 | 620.77 | 117.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 264.61 | 2 044.52 | 1 798.57 | 2 306.03 | 2 329.41 |
| Long term receivables total | 2 264.61 | 2 044.52 | 1 798.57 | 2 306.03 | 2 329.41 |
| Inventories total | |||||
| Current deferred tax assets | 53.65 | 43.93 | 2.30 | ||
| Short term receivables total | 53.65 | 43.93 | 2.30 | ||
| Cash and bank deposits | 88.48 | 116.65 | 133.45 | 111.26 | 29.84 |
| Cash and cash equivalents | 88.48 | 116.65 | 133.45 | 111.26 | 29.84 |
| Balance sheet total (assets) | 2 353.10 | 2 214.81 | 1 975.95 | 2 419.59 | 2 359.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 941.73 | 1 510.02 | 1 415.42 | 1 479.42 | 2 100.18 |
| Profit of the financial year | 568.30 | -94.61 | 64.00 | 620.77 | 117.88 |
| Shareholders equity total | 1 635.02 | 1 540.42 | 1 604.42 | 2 225.18 | 2 343.06 |
| Non-current deferred tax liabilities | 114.38 | ||||
| Non-current liabilities total | 114.38 | ||||
| Current owed to participating | 661.17 | 674.40 | |||
| Short-term deferred tax liabilities | 10.58 | ||||
| Other non-interest bearing current liabilities | 56.90 | 371.53 | 80.03 | 5.60 | |
| Current liabilities total | 718.07 | 674.40 | 371.53 | 80.03 | 16.18 |
| Balance sheet total (liabilities) | 2 353.10 | 2 214.81 | 1 975.95 | 2 419.59 | 2 359.24 |
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