Larsensminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42756075
Hou Engvej 11, Hou 9370 Hals
km@kjauktion.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.17 | -4.37 | -5.50 | -5.88 |
| EBIT | -18.17 | -4.37 | -5.50 | -5.88 |
| Other financial income | 0.50 | 23.54 | 26.35 | |
| Other financial expenses | -0.77 | -5.19 | -8.13 | -40.90 |
| Net income from associates (fin.) | 83.41 | 799.36 | 1 016.24 | 10 814.75 |
| Pre-tax profit | 64.47 | 790.30 | 1 026.14 | 10 794.33 |
| Income taxes | 0.87 | 2.10 | -3.52 | 3.85 |
| Net earnings | 65.33 | 792.40 | 1 022.62 | 10 798.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 866.64 | 6 666.00 | 6 882.88 | 17 697.63 |
| Investments total | 5 866.64 | 6 666.00 | 6 882.88 | 17 697.63 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 479.78 | 462.50 | ||
| Current deferred tax assets | 500.87 | 338.84 | 496.48 | 3 944.85 |
| Short term receivables total | 500.87 | 818.63 | 958.98 | 3 944.85 |
| Cash and bank deposits | 0.50 | 366.66 | 900.65 | |
| Cash and cash equivalents | 0.50 | 366.66 | 900.65 | |
| Balance sheet total (assets) | 6 367.51 | 7 485.13 | 8 208.51 | 22 543.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 83.41 | 882.76 | 1 099.64 | 11 830.99 |
| Retained earnings | 5 659.83 | 4 925.81 | 5 501.33 | -4 207.39 |
| Profit of the financial year | 65.33 | 792.40 | 1 022.62 | 10 798.18 |
| Shareholders equity total | 5 848.57 | 6 640.97 | 7 663.60 | 18 461.78 |
| Non-current liabilities total | ||||
| Current owed to group member | 500.77 | 505.78 | 516.24 | 4 051.81 |
| Short-term deferred tax liabilities | 335.87 | |||
| Other non-interest bearing current liabilities | 18.17 | 2.50 | 28.68 | 29.54 |
| Current liabilities total | 518.94 | 844.15 | 544.92 | 4 081.36 |
| Balance sheet total (liabilities) | 6 367.51 | 7 485.13 | 8 208.51 | 22 543.13 |
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