FRANK GRØNBÆK LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27418376
Ebberupvej 45, 5631 Ebberup
tel: 64741444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.13 | -2.13 | -2.38 | -2.50 |
| EBIT | -2.00 | -2.13 | -2.13 | -2.38 | -2.50 |
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | - 102.80 | 91.51 | 394.36 | 387.24 | 266.06 |
| Pre-tax profit | - 104.80 | 89.38 | 392.24 | 384.86 | 263.56 |
| Income taxes | 8.67 | 0.55 | |||
| Net earnings | - 104.80 | 89.38 | 392.24 | 393.53 | 264.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68.04 | 334.10 | |||
| Investments total | 68.04 | 334.10 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 61.16 | 72.73 | |||
| Short term receivables total | 61.16 | 72.73 | |||
| 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 | 129.25 | 406.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | - 858.09 | - 962.89 | - 873.51 | - 481.27 | - 155.24 |
| Profit of the financial year | - 104.80 | 89.38 | 392.24 | 393.53 | 264.11 |
| Shareholders equity total | - 837.89 | - 748.51 | - 356.27 | 37.26 | 301.37 |
| Provisions | 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 | 17.13 | 19.25 | 21.38 | 23.75 | 14.05 |
| Short-term deferred tax liabilities | 52.49 | 72.18 | |||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 | 3.50 | 7.03 |
| Current liabilities total | 32.88 | 35.00 | 37.13 | 91.99 | 105.51 |
| Balance sheet total (liabilities) | 0.05 | 0.05 | 0.05 | 129.25 | 406.88 |
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