LARSENS KONSULENTTJENESTE A/S
CVR number: 20479493
Kongensvej 25, 2000 Frederiksberg
larsen_beth@yahoo.dk
tel: 38887017
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 55.28 | 17.32 | -11.58 | -25.82 |
| EBIT | 55.28 | 17.32 | -11.58 | -25.82 |
| Other financial income | 91.82 | 91.07 | 71.83 | 37.74 |
| Other financial expenses | -26.17 | -51.77 | -8.41 | -40.23 |
| Pre-tax profit | 120.93 | 56.62 | 51.83 | -28.31 |
| Income taxes | -26.60 | -12.47 | -11.40 | |
| Net earnings | 94.33 | 44.14 | 40.44 | -28.31 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other non-current investments | 1 875.19 | |||
| Investments total | 1 875.19 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.84 | 6.56 | 2.06 | |
| Current other receivables | 3.15 | 8.23 | ||
| Current deferred tax assets | 12.12 | 15.01 | 7.04 | |
| Short term receivables total | 68.84 | 21.83 | 25.31 | 7.04 |
| Other current investments | 1 784.45 | 1 591.07 | 1 555.00 | |
| Cash and bank deposits | 269.91 | 232.98 | 263.32 | 98.58 |
| Cash and cash equivalents | 269.91 | 2 017.43 | 1 854.38 | 1 653.59 |
| Balance sheet total (assets) | 2 213.94 | 2 039.26 | 1 879.70 | 1 660.62 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | |
| Shares repurchased | 200.00 | 200.00 | 200.00 | |
| Other reserves | - 181.73 | |||
| Retained earnings | 887.40 | 781.73 | 625.87 | 666.30 |
| Profit of the financial year | 94.33 | 44.14 | 40.44 | -28.31 |
| Shareholders equity total | 1 000.00 | 2 025.87 | 1 866.30 | 1 637.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.00 | 18.75 | |
| Current owed to participating | 1.40 | 1.40 | 1.40 | 3.44 |
| Short-term deferred tax liabilities | 8.52 | -0.00 | ||
| Other non-interest bearing current liabilities | 22.30 | 0.45 | ||
| Current liabilities total | 32.21 | 13.40 | 13.39 | 22.63 |
| Balance sheet total (liabilities) | 1 032.21 | 2 039.26 | 1 879.70 | 1 660.62 |
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