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CO LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30827554
Ørnstrupvej 69, 8781 Stenderup
col@pc.dk
tel: 51616740
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.73 | -9.15 | -2.62 | -1.69 | 112.94 |
| Total depreciation | - 100.00 | ||||
| EBIT | -7.73 | -9.15 | -2.62 | -1.69 | 12.94 |
| Other financial income | 58.89 | 19.33 | |||
| Other financial expenses | -9.69 | -17.97 | -3.22 | ||
| Reduction non-current investment assets | -0.05 | ||||
| Net income from associates (fin.) | -12.37 | 8.41 | -65.11 | 20.34 | |
| Pre-tax profit | -29.78 | -18.71 | -70.96 | 77.54 | 32.22 |
| Income taxes | 4.77 | 6.27 | -15.19 | -11.24 | -4.03 |
| Net earnings | -25.01 | -12.44 | -86.14 | 66.30 | 28.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 000.00 | 900.00 | |||
| Tangible assets total | 1 000.00 | 900.00 | |||
| Holdings in group member companies | 450.88 | 459.29 | 392.01 | ||
| Investments total | 450.88 | 459.29 | 392.01 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.22 | ||||
| Current amounts owed by group member comp. | 58.79 | 15.19 | |||
| Current deferred tax assets | 3.25 | 15.92 | 15.36 | 4.00 | |
| Short term receivables total | 62.04 | 31.11 | 15.36 | 4.00 | 155.22 |
| Cash and bank deposits | 2 033.70 | 2 020.90 | 1 856.28 | 1 247.19 | 1 261.24 |
| Cash and cash equivalents | 2 033.70 | 2 020.90 | 1 856.28 | 1 247.19 | 1 261.24 |
| Balance sheet total (assets) | 2 546.61 | 2 511.29 | 2 263.65 | 2 251.19 | 2 316.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Shares repurchased | 90.00 | ||||
| Other reserves | 320.88 | 329.28 | 0.00 | ||
| Retained earnings | 1 935.12 | 1 901.70 | 2 128.54 | 2 042.40 | 2 108.70 |
| Profit of the financial year | -25.01 | -12.44 | -86.14 | 66.30 | 28.19 |
| Shareholders equity total | 2 362.23 | 2 349.79 | 2 263.65 | 2 239.95 | 2 268.14 |
| Provisions | 4.03 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.00 | 10.00 | ||
| Current owed to group member | 145.58 | 155.50 | |||
| Short-term deferred tax liabilities | 11.24 | 3.24 | |||
| Other non-interest bearing current liabilities | 33.80 | 31.05 | |||
| Current liabilities total | 184.38 | 161.50 | 11.24 | 44.29 | |
| Balance sheet total (liabilities) | 2 546.61 | 2 511.29 | 2 263.65 | 2 251.19 | 2 316.46 |
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