larsen33holding Aps

CVR number: 41798173
Herredsvej 40 B, 4944 Fejø
larsen33@kofod-larsen.dk
tel: 60804944

Income statement (kDKK)

202120222023
Fiscal period length121212
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 taxes14.450.040.01
Net earnings-51.29-0.15-0.03

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies105.00105.00105.00
Investments total105.00105.00105.00
Non-current loans receivable390.20
Long term receivables total390.20
Inventories total
Short term receivables total
Cash and bank deposits1.2512.42123.29
Cash and cash equivalents1.2512.42123.29
Balance sheet total (assets)106.25117.42618.49

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Other reserves51.32
Retained earnings51.2951.44501.14
Profit of the financial year-51.29-0.15-0.03
Shareholders equity total40.0091.29592.44
Non-current liabilities total
Current owed to participating50.0026.1326.06
Current owed to group member15.00
Other non-interest bearing current liabilities1.25
Current liabilities total66.2526.1326.06
Balance sheet total (liabilities)106.25117.42618.49
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