Lars Højgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40118187
Karlstrup Mose Allé 9, Karlstrup 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -1.00 | -34.23 | -2.84 | -3.64 |
| EBIT | -7.50 | -1.00 | -34.23 | -2.84 | -3.64 |
| Other financial income | 1.67 | 0.02 | 2.68 | ||
| Other financial expenses | -2.39 | -1.74 | -2.34 | -22.04 | |
| Net income from associates (fin.) | 536.45 | 677.94 | 339.14 | 168.17 | 352.03 |
| Pre-tax profit | 526.56 | 676.86 | 302.58 | 143.30 | 351.07 |
| Income taxes | -3.44 | -59.35 | 23.98 | ||
| Net earnings | 523.12 | 676.86 | 243.22 | 143.30 | 375.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 936.58 | 1 468.52 | 982.66 | 1 000.82 | 952.85 |
| Investments total | 936.58 | 1 468.52 | 982.66 | 1 000.82 | 952.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 328.20 | 342.75 | 970.02 | 688.68 | 914.83 |
| Current other receivables | 14.93 | 15.24 | |||
| Current deferred tax assets | 74.00 | 95.98 | |||
| Short term receivables total | 343.13 | 357.99 | 970.02 | 762.68 | 1 010.80 |
| Cash and bank deposits | 101.33 | 96.90 | 62.53 | 85.78 | |
| Cash and cash equivalents | 101.33 | 96.90 | 62.53 | 85.78 | |
| Balance sheet total (assets) | 1 279.71 | 1 927.83 | 2 049.59 | 1 826.04 | 2 049.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 158.90 | 61.00 | 67.50 |
| Other reserves | 786.58 | 1 318.52 | 932.66 | 950.82 | 902.85 |
| Retained earnings | - 437.65 | - 549.68 | 354.15 | 518.20 | 641.97 |
| Profit of the financial year | 523.12 | 676.86 | 243.22 | 143.30 | 375.05 |
| Shareholders equity total | 978.54 | 1 552.90 | 1 738.93 | 1 723.33 | 2 037.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Current owed to participating | 41.24 | 172.06 | 12.05 | 12.06 | |
| Short-term deferred tax liabilities | 276.34 | 301.10 | 138.60 | ||
| Other non-interest bearing current liabilities | 17.32 | 32.58 | 90.65 | ||
| Current liabilities total | 301.16 | 374.93 | 310.66 | 102.71 | 12.06 |
| Balance sheet total (liabilities) | 1 279.71 | 1 927.83 | 2 049.59 | 1 826.04 | 2 049.43 |
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