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LARS ELLEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26658705
Ved Fjorden 10, 4230 Skælskør
leminipigs@outlook.dk
tel: 58185880
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 113.27 | - 115.38 | -75.74 | -35.85 | - 107.87 |
| Other operating expenses | -64.41 | ||||
| Total depreciation | -48.81 | -57.82 | |||
| EBIT | - 162.08 | - 237.61 | -75.74 | -35.85 | - 107.87 |
| Other financial income | 1 262.20 | 366.29 | 1 276.05 | 786.19 | 264.78 |
| Other financial expenses | -7.05 | -1 265.07 | -18.35 | -49.14 | - 686.24 |
| Pre-tax profit | 1 093.07 | -1 136.39 | 1 181.96 | 701.20 | - 529.33 |
| Income taxes | - 242.42 | 221.07 | - 259.83 | - 154.53 | -6.80 |
| Net earnings | 850.65 | - 915.32 | 922.13 | 546.67 | - 536.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 732.23 | 200.00 | 200.00 | 200.00 | 200.00 |
| Tangible assets total | 732.23 | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | |||||
| Non-current loans receivable | 10 958.64 | 9 821.49 | 10 709.22 | 10 140.54 | 9 678.57 |
| Long term receivables total | 10 958.64 | 9 821.49 | 10 709.22 | 10 140.54 | 9 678.57 |
| Inventories total | |||||
| Current other receivables | 9.92 | 4.54 | |||
| Current deferred tax assets | 262.92 | 45.71 | |||
| Short term receivables total | 9.92 | 267.46 | 45.71 | ||
| Cash and bank deposits | 617.09 | 221.66 | 162.07 | 714.43 | 59.42 |
| Cash and cash equivalents | 617.09 | 221.66 | 162.07 | 714.43 | 59.42 |
| Balance sheet total (assets) | 12 317.89 | 10 510.60 | 11 071.29 | 11 054.98 | 9 983.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 015.00 | 585.00 | 700.00 | 500.00 | |
| Other reserves | - 700.00 | - 500.00 | |||
| Retained earnings | 11 019.89 | 10 855.54 | 9 355.23 | 9 577.36 | 9 624.02 |
| Profit of the financial year | 850.65 | - 915.32 | 922.13 | 546.67 | - 536.13 |
| Shareholders equity total | 11 995.54 | 10 380.22 | 10 987.36 | 10 949.02 | 9 212.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 198.21 | 17.48 | 5.35 | ||
| Other non-interest bearing current liabilities | 111.64 | 117.88 | 53.96 | 88.10 | 758.32 |
| Current liabilities total | 322.34 | 130.38 | 83.93 | 105.95 | 770.82 |
| Balance sheet total (liabilities) | 12 317.89 | 10 510.60 | 11 071.29 | 11 054.98 | 9 983.71 |
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