larsen33holding Aps — Credit Rating and Financial Key Figures
CVR number: 41798173
Herredsvej 40 B, 4944 Fejø
larsen33@kofod-larsen.dk
tel: 60804944
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -65.67 | |||
| Gross profit | -65.67 | |||
| EBIT | -65.67 | |||
| Other financial income | 1.78 | |||
| Other financial expenses | -0.08 | -0.19 | -2.23 | |
| Income from other inv. held as non-curr. assets | -0.04 | 407.73 | ||
| Pre-tax profit | -65.75 | -0.19 | -0.04 | 407.29 |
| Income taxes | 14.45 | 0.04 | 0.01 | -7.08 |
| Net earnings | -51.29 | -0.15 | -0.03 | 400.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 105.00 | 105.00 | 105.00 | 105.00 |
| Investments total | 105.00 | 105.00 | 105.00 | 105.00 |
| Non-current loans receivable | 390.20 | 1 901.63 | ||
| Long term receivables total | 390.20 | 1 901.63 | ||
| Inventories total | ||||
| Current deferred tax assets | 64.30 | |||
| Short term receivables total | 64.30 | |||
| Cash and bank deposits | 1.25 | 12.42 | 123.29 | 241.91 |
| Cash and cash equivalents | 1.25 | 12.42 | 123.29 | 241.91 |
| Balance sheet total (assets) | 106.25 | 117.42 | 618.49 | 2 312.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 51.32 | |||
| Retained earnings | 51.29 | 51.44 | 501.14 | 177.44 |
| Profit of the financial year | -51.29 | -0.15 | -0.03 | 400.20 |
| Shareholders equity total | 40.00 | 91.29 | 592.44 | 617.64 |
| Non-current deferred tax liabilities | 7.08 | |||
| Non-current liabilities total | 7.08 | |||
| Current owed to participating | 50.00 | 26.13 | 26.06 | |
| Current owed to group member | 15.00 | 1 688.12 | ||
| Other non-interest bearing current liabilities | 1.25 | |||
| Current liabilities total | 66.25 | 26.13 | 26.06 | 1 688.12 |
| Balance sheet total (liabilities) | 106.25 | 117.42 | 618.49 | 2 312.84 |
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