CARL ERIK LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30537432
Kjeldsmarkvej 3, 7600 Struer
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 206.00 | - 499.00 |
| Gross profit | - 206.00 | - 499.00 |
| EBIT | - 206.00 | - 499.00 |
| Other financial income | 205.00 | 5 328.00 |
| Other financial expenses | - 116.00 | -1 260.00 |
| Net income from associates (fin.) | 5 079.00 | 6 179.00 |
| Pre-tax profit | 4 962.00 | 9 748.00 |
| Income taxes | -4.00 | - 853.00 |
| Net earnings | 4 958.00 | 8 895.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 93 369.00 | 125 077.00 |
| Investments total | 93 369.00 | 125 077.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 477.00 | 109 862.00 |
| Current other receivables | 4 582.00 | 3 379.00 |
| Short term receivables total | 9 059.00 | 113 241.00 |
| Other current investments | 65 369.00 | |
| Cash and bank deposits | 116.00 | |
| Cash and cash equivalents | 65 485.00 | |
| Balance sheet total (assets) | 102 428.00 | 303 803.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 81.00 |
| Share premium account | 26 464.00 | 26 464.00 |
| Shares repurchased | 135.00 | |
| Other reserves | 66 826.00 | 71 455.00 |
| Retained earnings | 474.00 | 192 890.00 |
| Profit of the financial year | 4 958.00 | 8 895.00 |
| Shareholders equity total | 98 802.00 | 299 920.00 |
| Non-current liabilities total | ||
| Current trade creditors | 80.00 | 130.00 |
| Current owed to group member | 452.00 | 1 218.00 |
| Short-term deferred tax liabilities | 3 094.00 | 2 535.00 |
| Current liabilities total | 3 626.00 | 3 883.00 |
| Balance sheet total (liabilities) | 102 428.00 | 303 803.00 |
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