A. ROLF LARSEN HOLDING S.A.

ActiveVerified data

DKK 73,747,296

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

Company information

Company ID

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

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric2020201920182017201620152014201320122011
Net turnover
Other operating income
Raw materials, consumables and other external expenses
Staff costs
Value adjustments
Other operating charges
Operating result
Interest payable and similar expenses-DKK 1,699,367
Profit before tax
Tax on profit or loss
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
Participating interests
Current assetsDKK 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 handDKK 0DKK 0DKK 0DKK 0DKK 0DKK 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
ProvisionsDKK 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 yearDKK 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 values — these are not figures reported in the reports themselves.

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 — a young company with one filing is not risky for having one filing.

  • 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. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2021-06-22

Processed financial years (11)

  • 2020-01-012020-12-31

    CA_BILANABR · 2021-06-22

  • 2019-01-012019-12-31

    CA_BILANABR · 2020-11-11

  • 2018-01-012018-12-31

    CA_BILANABR · 2019-07-25

  • 2017-01-012017-12-31

    CA_BILANABR · 2018-07-23

  • 2016-01-012016-12-31

    CA_BILANSOPARFI · 2017-07-24

  • 2015-01-012015-12-31

    CA_BILANSOPARFI · 2016-08-31

  • 2014-01-012014-12-31

    CA_BILANSOPARFI · 2015-09-02

  • 2013-01-012013-12-31

    CA_BILANSOPARFI · 2014-11-05

  • 2013-01-012013-12-31

    CA_COMPPSOPARFI · 2014-11-05

  • 2012-01-012012-12-31

    CA_BILANSOPARFI · 2013-10-21

  • 2011-01-012011-12-31

    CA_BILANSOPARFI · 2012-12-04

Watch with Radar

Alerts for board, filing and status changes — in the Overit App.

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.