FRANK GRØNBÆK LARSEN HOLDING ApS
CVR number: 27418376
Ebberupvej 45, 5631 Ebberup
tel: 64741444
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.13 | -2.13 | -2.38 |
| EBIT | -2.00 | -2.00 | -2.13 | -2.13 | -2.38 |
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 109.32 | - 102.80 | 91.51 | 394.36 | 387.24 |
| Pre-tax profit | 107.32 | - 104.80 | 89.38 | 392.24 | 384.86 |
| Income taxes | 8.67 | ||||
| Net earnings | 107.32 | - 104.80 | 89.38 | 392.24 | 393.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68.04 | ||||
| Investments total | 68.04 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 61.16 | ||||
| Short term receivables total | 61.16 | ||||
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Balance sheet total (assets) | 0.05 | 0.05 | 0.05 | 0.05 | 129.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 965.41 | - 858.09 | - 962.89 | - 873.51 | - 481.27 |
| Profit of the financial year | 107.32 | - 104.80 | 89.38 | 392.24 | 393.53 |
| Shareholders equity total | - 733.09 | - 837.89 | - 748.51 | - 356.27 | 37.26 |
| Provisions | 702.27 | 805.07 | 713.56 | 319.20 | |
| Non-current liabilities total | |||||
| Current owed to participating | 12.25 | 12.25 | 12.25 | 12.25 | 12.25 |
| Current owed to group member | 15.13 | 17.13 | 19.25 | 21.38 | 23.75 |
| Short-term deferred tax liabilities | 52.49 | ||||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current liabilities total | 30.88 | 32.88 | 35.00 | 37.13 | 91.99 |
| Balance sheet total (liabilities) | 0.05 | 0.05 | 0.05 | 0.05 | 129.25 |
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