LarsMic Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 39161648
Oliefabriksvej 126, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.94 | 5.43 | -65.56 | - 153.75 | 17.64 |
| EBIT | 32.94 | 5.43 | -65.56 | - 153.75 | 17.64 |
| Other financial income | 278.28 | ||||
| Other financial expenses | -0.13 | -0.33 | -0.13 | -0.10 | |
| Pre-tax profit | 32.80 | 5.09 | 212.59 | - 153.84 | 17.64 |
| Income taxes | -2.20 | ||||
| Net earnings | 32.80 | 2.90 | 212.59 | - 153.84 | 17.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 571.72 | 571.72 | 850.00 | 850.00 | 850.00 |
| Tangible assets total | 571.72 | 571.72 | 850.00 | 850.00 | 850.00 |
| Investments total | |||||
| Non-current loans receivable | 10.36 | ||||
| Long term receivables total | 10.36 | ||||
| Inventories total | |||||
| Current deferred tax assets | 2.20 | ||||
| Short term receivables total | 2.20 | ||||
| Cash and bank deposits | 95.91 | 99.62 | 2.24 | 3.93 | 3.49 |
| Cash and cash equivalents | 95.91 | 99.62 | 2.24 | 3.93 | 3.49 |
| Balance sheet total (assets) | 680.19 | 671.34 | 852.24 | 853.93 | 853.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -53.00 | -20.19 | -17.30 | 195.29 | 41.45 |
| Profit of the financial year | 32.80 | 2.90 | 212.59 | - 153.84 | 17.64 |
| Shareholders equity total | 29.81 | 32.70 | 245.29 | 91.45 | 109.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 14.70 | 10.80 | 101.33 | 38.40 |
| Current owed to participating | 572.50 | 614.03 | 596.15 | 661.14 | 706.00 |
| Other non-interest bearing current liabilities | 70.37 | 9.91 | |||
| Current liabilities total | 650.38 | 638.64 | 606.95 | 762.47 | 744.40 |
| Balance sheet total (liabilities) | 680.19 | 671.34 | 852.24 | 853.93 | 853.49 |
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