Daniel Larsen Holding IVS — Credit Rating and Financial Key Figures
CVR number: 38135937
Ulrik Birchs Allé 1, 2300 København S
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.00 | -2.00 | -2.00 |
| EBIT | -2.00 | -2.00 | -2.00 |
| Reduction non-current investment assets | -2.50 | ||
| Net income from associates (fin.) | 57.31 | 53.33 | 19.04 |
| Pre-tax profit | 52.81 | 51.33 | 17.04 |
| Income taxes | 0.44 | 0.44 | |
| Net earnings | 52.81 | 51.77 | 17.48 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 54.81 | 108.15 | 127.19 |
| Investments total | 54.81 | 108.15 | 127.19 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.44 | 0.44 | |
| Short term receivables total | 0.44 | 0.44 | |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 54.82 | 108.59 | 127.63 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 53.33 | 72.37 | |
| Retained earnings | -0.52 | 32.22 | |
| Profit of the financial year | 52.81 | 51.77 | 17.48 |
| Shareholders equity total | 52.81 | 104.59 | 122.07 |
| Non-current liabilities total | |||
| Current trade creditors | 2.00 | 4.00 | 4.00 |
| Current owed to group member | 1.56 | ||
| Current liabilities total | 2.00 | 4.00 | 5.56 |
| Balance sheet total (liabilities) | 54.82 | 108.59 | 127.63 |
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