larsen33holding Aps
CVR number: 41798173
Herredsvej 40 B, 4944 Fejø
larsen33@kofod-larsen.dk
tel: 60804944
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -65.67 | ||
| Gross profit | -65.67 | ||
| EBIT | -65.67 | ||
| Other financial expenses | -0.08 | -0.19 | |
| Income from other inv. held as non-curr. assets | -0.04 | ||
| Pre-tax profit | -65.75 | -0.19 | -0.04 |
| Income taxes | 14.45 | 0.04 | 0.01 |
| Net earnings | -51.29 | -0.15 | -0.03 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 105.00 | 105.00 | 105.00 |
| Investments total | 105.00 | 105.00 | 105.00 |
| Non-current loans receivable | 390.20 | ||
| Long term receivables total | 390.20 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.25 | 12.42 | 123.29 |
| Cash and cash equivalents | 1.25 | 12.42 | 123.29 |
| Balance sheet total (assets) | 106.25 | 117.42 | 618.49 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 51.32 | ||
| Retained earnings | 51.29 | 51.44 | 501.14 |
| Profit of the financial year | -51.29 | -0.15 | -0.03 |
| Shareholders equity total | 40.00 | 91.29 | 592.44 |
| Non-current liabilities total | |||
| Current owed to participating | 50.00 | 26.13 | 26.06 |
| Current owed to group member | 15.00 | ||
| Other non-interest bearing current liabilities | 1.25 | ||
| Current liabilities total | 66.25 | 26.13 | 26.06 |
| Balance sheet total (liabilities) | 106.25 | 117.42 | 618.49 |
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