Hr. Larsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42253073
Bellisvej 31, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-3.25-5.14-5.38-1.50
EBIT-3.25-5.14-5.38-1.50
Other financial income0.67
Other financial expenses-0.07-0.19-0.28
Net income from associates (fin.)137.1940.7830.38
Pre-tax profit-2.65131.8635.1228.88
Income taxes0.571.171.23-2.97
Net earnings-2.08133.0236.3525.91

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies11.22148.41189.19
Participating interests219.56
Investments total11.22148.41189.19219.56
Long term receivables total
Inventories total
Current amounts owed by group member comp.20.6720.6720.67
Current owed by particip. interest comp.20.67
Current deferred tax assets0.571.742.97
Short term receivables total21.2422.4023.6420.67
Cash and bank deposits0.230.890.090.09
Cash and cash equivalents0.230.890.090.09
Balance sheet total (assets)32.70171.70212.91240.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Other reserves137.19140.49170.86
Retained earnings-8.78- 148.05-18.32-12.35
Profit of the financial year-2.08133.0236.3525.91
Shareholders equity total29.14162.16198.52224.42
Non-current owed to group member3.559.5414.4015.90
Non-current liabilities total3.559.5414.4015.90
Current liabilities total
Balance sheet total (liabilities)32.70171.70212.91240.32
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