LARS SKOVDAL PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34353298
Rødbyvej 8, 4930 Maribo

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.97-6.03-1.03-13.53-7.77
EBIT-7.97-6.03-1.03-13.53-7.77
Other financial income6.0813.5426.1430.04
Other financial expenses-0.42-0.15-0.10-11.86-3.46
Net income from associates (fin.)3 778.01-2 070.652 977.513 910.2215 757.51
Pre-tax profit3 769.63-2 070.752 989.923 910.9715 776.33
Income taxes8.46-0.17-13.18
Net earnings3 769.63-2 070.752 998.383 910.8115 763.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies11 489.0314 133.3817 662.6632 748.00
Participating interests13 775.29
Investments total13 775.2911 489.0314 133.3817 662.6632 748.00
Non-curr. owed by group member comp.285.00618.00998.00998.00
Long term receivables total285.00618.00998.00998.00
Inventories total
Current amounts owed by group member comp.16.4816.483.9848.87
Current owed by particip. interest comp.21.48
Current deferred tax assets8.4653.153 265.24
Short term receivables total21.4816.4824.9457.143 314.11
Cash and bank deposits73.619.2221.8048.86730.44
Cash and cash equivalents73.619.2221.8048.86730.44
Balance sheet total (assets)13 870.3911 799.7414 798.1218 766.6537 790.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Share premium account80.0080.00
Shares repurchased122.00
Other reserves13 735.299 164.6410 222.1512 032.3725 229.88
Retained earnings-3 829.434 510.841 462.592 650.74-6 757.96
Profit of the financial year3 769.63-2 070.752 998.383 910.8115 763.15
Shareholders equity total13 835.4911 764.7314 763.1118 673.9234 437.07
Non-current deferred tax liabilities44.863 270.12
Non-current liabilities total44.863 270.12
Current loans from credit institutions12.86
Current trade creditors5.005.005.005.005.00
Current owed to participating29.9030.0130.0130.0130.01
Short-term deferred tax liabilities48.34
Current liabilities total34.9035.0135.0147.8783.35
Balance sheet total (liabilities)13 870.3911 799.7414 798.1218 766.6537 790.54
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