Lars Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39533707
Nibevej 29, Ullits 9640 Farsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.06 | -5.94 | -9.45 | -8.84 |
| EBIT | -3.75 | -4.06 | -5.94 | -9.45 | -8.84 |
| Other financial income | 0.04 | 0.14 | |||
| Other financial expenses | -0.76 | -1.76 | -1.19 | -4.20 | -4.04 |
| Net income from associates (fin.) | 83.93 | 22.49 | 55.91 | -13.73 | -7.15 |
| Pre-tax profit | 79.42 | 16.66 | 48.79 | -27.34 | -19.89 |
| Income taxes | 0.96 | 1.01 | 1.52 | 2.98 | -2.98 |
| Net earnings | 80.39 | 17.67 | 50.30 | -24.35 | -22.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 224.18 | 246.67 | 302.59 | 288.86 | 281.71 |
| Investments total | 224.18 | 246.67 | 302.59 | 288.86 | 281.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 25.71 | 4.33 | 30.52 | 6.99 | 6.00 |
| Short term receivables total | 25.71 | 4.33 | 30.52 | 6.99 | 6.00 |
| Cash and bank deposits | 2.49 | 1.42 | 0.78 | 10.18 | 7.14 |
| Cash and cash equivalents | 2.49 | 1.42 | 0.78 | 10.18 | 7.14 |
| Balance sheet total (assets) | 252.39 | 252.42 | 333.88 | 306.03 | 294.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 174.18 | 196.67 | 252.59 | 238.86 | 231.71 |
| Retained earnings | -94.12 | -36.23 | -74.47 | -10.44 | -27.64 |
| Profit of the financial year | 80.39 | 17.67 | 50.30 | -24.35 | -22.87 |
| Shareholders equity total | 210.44 | 228.12 | 278.42 | 254.07 | 231.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.73 | 3.73 | 3.73 | 3.73 | 3.73 |
| Current owed to group member | 10.05 | 17.24 | 51.64 | 48.23 | 59.93 |
| Short-term deferred tax liabilities | 24.75 | 3.32 | |||
| Other non-interest bearing current liabilities | 3.42 | 0.02 | 0.10 | ||
| Current liabilities total | 41.94 | 24.30 | 55.46 | 51.96 | 63.65 |
| Balance sheet total (liabilities) | 252.39 | 252.42 | 333.88 | 306.03 | 294.85 |
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