BETTINA LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30352904
Præstevejen 6, Purhus 8990 Fårup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.35 | -3.75 | -4.00 | -4.25 | -5.00 |
| Gross profit | -4.35 | -3.75 | -4.00 | -4.25 | -5.00 |
| EBIT | -4.35 | -3.75 | -4.00 | -4.25 | -5.00 |
| Other financial income | 0.06 | 0.94 | |||
| Other financial expenses | -8.30 | -8.35 | -9.83 | -10.48 | -6.94 |
| Net income from associates (fin.) | 141.89 | 556.97 | 2.02 | 266.64 | - 110.67 |
| Pre-tax profit | 129.24 | 544.87 | -11.81 | 251.97 | - 121.66 |
| Income taxes | 2.28 | 2.28 | 1.65 | 2.41 | 2.54 |
| Net earnings | 131.52 | 547.15 | -10.16 | 254.38 | - 119.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 989.51 | 1 546.48 | 1 548.50 | 1 815.13 | 1 704.47 |
| Investments total | 989.51 | 1 546.48 | 1 548.50 | 1 815.13 | 1 704.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.40 | ||||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 31.43 | 147.78 | 17.63 | 38.05 | 30.54 |
| Short term receivables total | 31.43 | 147.78 | 51.03 | 38.11 | 30.54 |
| Balance sheet total (assets) | 1 020.94 | 1 694.26 | 1 599.53 | 1 853.24 | 1 735.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 575.98 | 842.62 | 731.95 | ||
| Retained earnings | 476.79 | 608.30 | 579.47 | 302.68 | 667.73 |
| Profit of the financial year | 131.52 | 547.15 | -10.16 | 254.38 | - 119.13 |
| Shareholders equity total | 858.30 | 1 405.45 | 1 395.30 | 1 649.68 | 1 530.55 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 75.00 | 26.50 | 75.00 | 55.27 | 61.34 |
| Current trade creditors | 8.13 | 8.13 | 12.63 | 12.60 | 13.12 |
| Current owed to participating | 18.28 | 18.28 | |||
| Current owed to group member | 33.08 | 100.33 | 135.70 | 129.99 | |
| Short-term deferred tax liabilities | 28.15 | 135.51 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.07 | 116.60 | 0.00 | |
| Current liabilities total | 162.64 | 288.81 | 204.23 | 203.56 | 204.45 |
| Balance sheet total (liabilities) | 1 020.94 | 1 694.26 | 1 599.53 | 1 853.24 | 1 735.00 |
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