A. ROLF LARSEN HOLDING S.A.

ActiveVerified data

DKK 73,747,296

Total assets 2020 · total of the assets side, as filed

Company information

RCS number

B27713

Filing currency

DKK

Financial years published

2011–2020 · 10 years

Profit and loss account

Most recent filing

2021-06-22

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.

What gets filed, and by whomWhy these fields are missing

Financials

Amounts in the currency of filing, as published by the Centrale des Bilans.

Metric2020201920182017201620152014201320122011
Interest payable and similar expenses———————-DKK 1,699,367——
Result for the year-DKK 734,358-DKK 1,510,195-DKK 1,833,271-DKK 4,536,264DKK 0DKK 0-DKK 1,406,979DKK 0-DKK 3,907,726-DKK 2,068,548
Total assetsDKK 73,747,296DKK 73,591,948DKK 74,409,462DKK 90,682,961DKK 115,774,226DKK 130,318,575DKK 139,367,832DKK 139,685,659DKK 141,736,835DKK 141,194,288
Fixed assetsDKK 73,747,296DKK 30,000,000DKK 30,006,114DKK 31,042,094DKK 34,104,032DKK 38,603,965DKK 38,603,965DKK 38,603,965DKK 38,603,965DKK 39,844,672
Financial assetsDKK 73,747,296DKK 30,000,000DKK 30,006,114DKK 31,042,094DKK 34,104,032DKK 38,603,965DKK 38,603,965DKK 38,603,965DKK 38,603,965DKK 39,844,672
Current assets—DKK 43,591,948DKK 44,403,349DKK 59,640,867DKK 75,696,412DKK 89,821,033DKK 99,356,888DKK 98,942,980DKK 99,225,144DKK 99,281,072
Cash at bank and in hand—DKK 0DKK 0DKK 0DKK 0DKK 0———DKK 27,532
Capital and reservesDKK 47,296,759DKK 48,031,118DKK 49,541,313DKK 51,374,584DKK 61,884,629DKK 63,778,206DKK 65,185,185DKK 67,323,899DKK 71,231,625DKK 77,300,176
Provisions—DKK 0DKK 0DKK 43,066DKK 0DKK 42,800DKK 42,800DKK 47,186DKK 127,013DKK 62,000
CreditorsDKK 26,450,537DKK 25,560,830DKK 24,868,150DKK 39,265,311DKK 53,889,597DKK 66,497,569DKK 74,139,847DKK 72,314,574DKK 70,378,197DKK 63,832,116
Creditors due within one yearDKK 26,450,537DKK 25,560,830DKK 24,868,150DKK 39,265,311——————
Creditors due after more than one year—DKK 0DKK 0DKK 0——————
Total liabilitiesDKK 26,450,537DKK 25,560,830DKK 24,868,150DKK 39,308,377DKK 53,889,597DKK 66,540,369DKK 74,182,647DKK 72,361,760DKK 70,505,210DKK 63,894,112

Calculated metrics

Calculated by Overit from the published annual accounts.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2020—+51.4 %—+64.1 %+35.9 %
2019—+17.6 %—+65.3 %+34.7 %
2018—+59.6 %—+66.6 %+33.4 %
2017———+56.7 %+43.3 %
2016———+53.5 %+46.5 %
2015—+100.0 %—+48.9 %+51.1 %
2014———+46.8 %+53.2 %
2013—+100.0 %—+48.2 %+51.8 %
2012—-88.9 %—+50.3 %+49.7 %
2011———+54.7 %+45.3 %

Verification

80/ 100 · Profile completeness

How much of the public record we hold — it describes our data, not the company.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • Loss-making in 4 consecutive filed periods.
  • The newest filing covers 2020. Nothing more recent has been published.

This is not a credit rating: public registers only. Capital and reservesResult for the year

Data sources

STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.

Most recent filing included: 2021-06-22

Processed financial years (11)

  • 2020-01-01 – 2020-12-31

    CA_BILANABR · 2021-06-22

  • 2019-01-01 – 2019-12-31

    CA_BILANABR · 2020-11-11

  • 2018-01-01 – 2018-12-31

    CA_BILANABR · 2019-07-25

  • 2017-01-01 – 2017-12-31

    CA_BILANABR · 2018-07-23

  • 2016-01-01 – 2016-12-31

    CA_BILANSOPARFI · 2017-07-24

  • 2015-01-01 – 2015-12-31

    CA_BILANSOPARFI · 2016-08-31

  • 2014-01-01 – 2014-12-31

    CA_BILANSOPARFI · 2015-09-02

  • 2013-01-01 – 2013-12-31

    CA_BILANSOPARFI · 2014-11-05

  • 2013-01-01 – 2013-12-31

    CA_COMPPSOPARFI · 2014-11-05

  • 2012-01-01 – 2012-12-31

    CA_BILANSOPARFI · 2013-10-21

  • 2011-01-01 – 2011-12-31

    CA_BILANSOPARFI · 2012-12-04

Watch with Radar

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Companies registered around the same time

RCS numbers are issued in sequence, so these companies were registered just before or just after this one.

Sources and limits

  • A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.
Methodology: confidentiality, the 2016 presentation, currencies and calculations