Larsson Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 38978969
Sct. Mogens Gade 55 A, 8800 Viborg
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 23.15 | |
| External services | -3.00 | |
| Gross profit | 23.09 | 53.27 |
| EBIT | 23.09 | 53.27 |
| Other financial income | 0.61 | |
| Other financial expenses | -9.55 | -11.94 |
| Pre-tax profit | 13.53 | 41.94 |
| Income taxes | -2.97 | -10.08 |
| Net earnings | 10.56 | 31.86 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 651.26 | 651.26 |
| Tangible assets total | 651.26 | 651.26 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 11.47 | 23.64 |
| Short term receivables total | 11.47 | 23.64 |
| Cash and bank deposits | 28.71 | 31.53 |
| Cash and cash equivalents | 28.71 | 31.53 |
| Balance sheet total (assets) | 691.43 | 706.43 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 9.00 | 19.56 |
| Profit of the financial year | 10.56 | 31.86 |
| Shareholders equity total | 69.56 | 101.43 |
| Non-current loans from credit institutions | 403.68 | 375.78 |
| Non-current advances received | 19.92 | 12.84 |
| Non-current liabilities total | 423.60 | 388.63 |
| Current loans from credit institutions | 32.01 | 32.01 |
| Current owed to group member | 160.76 | 174.30 |
| Short-term deferred tax liabilities | 5.50 | 10.08 |
| Current liabilities total | 198.26 | 216.38 |
| Balance sheet total (liabilities) | 691.43 | 706.43 |
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