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 length12121212
Net sales
External services-65.67
Gross profit-65.67
EBIT-65.67
Other financial income1.78
Other financial expenses-0.08-0.19-2.23
Income from other inv. held as non-curr. assets-0.04407.73
Pre-tax profit-65.75-0.19-0.04407.29
Income taxes14.450.040.01-7.08
Net earnings-51.29-0.15-0.03400.20

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies105.00105.00105.00105.00
Investments total105.00105.00105.00105.00
Non-current loans receivable390.201 901.63
Long term receivables total390.201 901.63
Inventories total
Current deferred tax assets64.30
Short term receivables total64.30
Cash and bank deposits1.2512.42123.29241.91
Cash and cash equivalents1.2512.42123.29241.91
Balance sheet total (assets)106.25117.42618.492 312.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Other reserves51.32
Retained earnings51.2951.44501.14177.44
Profit of the financial year-51.29-0.15-0.03400.20
Shareholders equity total40.0091.29592.44617.64
Non-current deferred tax liabilities7.08
Non-current liabilities total7.08
Current owed to participating50.0026.1326.06
Current owed to group member15.001 688.12
Other non-interest bearing current liabilities1.25
Current liabilities total66.2526.1326.061 688.12
Balance sheet total (liabilities)106.25117.42618.492 312.84
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