CARL ERIK LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30537432
Kjeldsmarkvej 3, 7600 Struer
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 294.00 | - 206.00 |
| Gross profit | - 294.00 | - 206.00 |
| EBIT | - 294.00 | - 206.00 |
| Other financial income | 140.00 | 205.00 |
| Other financial expenses | -26.00 | - 116.00 |
| Net income from associates (fin.) | 9 534.00 | 5 079.00 |
| Pre-tax profit | 9 354.00 | 4 962.00 |
| Income taxes | -9.00 | -4.00 |
| Net earnings | 9 345.00 | 4 958.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 88 840.00 | 93 369.00 |
| Investments total | 88 840.00 | 93 369.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7 243.00 | 4 477.00 |
| Current other receivables | 3 523.00 | 4 582.00 |
| Short term receivables total | 10 766.00 | 9 059.00 |
| Balance sheet total (assets) | 99 606.00 | 102 428.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Share premium account | 26 464.00 | 26 464.00 |
| Other reserves | 62 297.00 | 66 826.00 |
| Retained earnings | -4 342.00 | 474.00 |
| Profit of the financial year | 9 345.00 | 4 958.00 |
| Shareholders equity total | 93 844.00 | 98 802.00 |
| Non-current liabilities total | ||
| Current trade creditors | 80.00 | 80.00 |
| Current owed to group member | 3 022.00 | 452.00 |
| Short-term deferred tax liabilities | 2 660.00 | 3 094.00 |
| Current liabilities total | 5 762.00 | 3 626.00 |
| Balance sheet total (liabilities) | 99 606.00 | 102 428.00 |
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