Lars Johannessen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37110442
Præstebakken 13, Ø Tørslev 8983 Gjerlev J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -3.75 | -4.00 | -4.00 |
| Gross profit | -3.75 | -3.75 | -3.75 | -4.00 | -4.00 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.00 | -4.00 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.07 | |
| Net income from associates (fin.) | 184.70 | 47.26 | - 190.51 | 13.00 | - 212.81 |
| Pre-tax profit | 180.95 | 43.51 | - 194.26 | 9.00 | - 216.88 |
| Income taxes | 0.82 | 0.83 | -19.00 | ||
| Net earnings | 181.78 | 44.34 | - 194.26 | -10.00 | - 216.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 593.48 | 390.75 | 200.24 | 213.00 | |
| Investments total | 593.48 | 390.75 | 200.24 | 213.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 17.88 | 18.71 | 18.71 | ||
| Short term receivables total | 17.88 | 18.71 | 18.71 | ||
| Cash and bank deposits | 0.50 | 0.49 | 0.49 | 0.49 | |
| Cash and cash equivalents | 0.50 | 0.49 | 0.49 | 0.49 | |
| Balance sheet total (assets) | 611.87 | 409.95 | 219.44 | 213.00 | 0.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 101.70 | 80.07 | 124.41 | -70.00 | -79.99 |
| Profit of the financial year | 181.78 | 44.34 | - 194.26 | -10.00 | - 216.88 |
| Shareholders equity total | 130.07 | 174.41 | -19.85 | -30.00 | - 246.87 |
| Non-current other liabilities | 165.04 | ||||
| Non-current deferred tax liabilities | 165.00 | 165.04 | |||
| Non-current liabilities total | 165.04 | 165.00 | 165.04 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.75 | 7.50 | 11.25 | 15.00 | 19.32 |
| Other non-interest bearing current liabilities | 473.04 | 223.04 | 58.00 | 58.00 | 58.00 |
| Current liabilities total | 481.79 | 235.54 | 74.25 | 78.00 | 82.32 |
| Balance sheet total (liabilities) | 611.87 | 409.95 | 219.44 | 213.00 | 0.49 |
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