MICHAEL LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29823812
Ternevænget 3, 2791 Dragør
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.25 | -8.50 | -7.88 | -3.00 |
| Gross profit | -8.25 | -8.50 | -7.88 | -3.00 |
| EBIT | -8.25 | -8.50 | -7.88 | -3.00 |
| Other financial expenses | -9.76 | -10.46 | -11.18 | -4.23 |
| Reduction non-current investment assets | -90.00 | -39.16 | 187.16 | |
| Income from other inv. held as non-curr. assets | 12.83 | |||
| Pre-tax profit | - 108.01 | -58.13 | -19.05 | 192.77 |
| Net earnings | - 108.01 | -58.13 | -19.05 | 192.77 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 139.17 | 100.00 | 100.00 | |
| Long term receivables total | 139.17 | 100.00 | 100.00 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 150.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 150.00 |
| Balance sheet total (assets) | 139.17 | 100.00 | 100.00 | 150.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -94.04 | - 202.05 | - 260.17 | - 279.23 |
| Profit of the financial year | - 108.01 | -58.13 | -19.05 | 192.77 |
| Shareholders equity total | - 122.05 | - 180.17 | - 199.23 | -6.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 294.23 | 156.46 | ||
| Other non-interest bearing current liabilities | 256.21 | 275.17 | ||
| Current liabilities total | 261.21 | 280.17 | 299.23 | 156.46 |
| Balance sheet total (liabilities) | 139.17 | 100.00 | 100.00 | 150.00 |
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