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LARS FARSØ PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29316414
Overmarksvej 25, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.45 | -12.83 | -10.01 | -2.00 | -12.09 |
| EBIT | -18.45 | -12.83 | -10.01 | -2.00 | -12.09 |
| Other financial income | 769.57 | 495.82 | 797.12 | 983.27 | 1 227.19 |
| Other financial expenses | -6.14 | -1 280.86 | -8.73 | -36.70 | - 212.09 |
| Net income from associates (fin.) | 1 883.82 | 3 421.07 | 21 769.72 | 6 976.14 | 2 214.44 |
| Pre-tax profit | 2 628.80 | 2 623.19 | 22 548.09 | 7 920.71 | 3 217.44 |
| Income taxes | - 164.47 | 174.22 | - 164.52 | - 215.57 | - 222.11 |
| Net earnings | 2 464.33 | 2 797.41 | 22 383.58 | 7 705.15 | 2 995.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 805.09 | 14 995.98 | |||
| Participating interests | 6 103.97 | 9 525.04 | 20 794.76 | 2 246.47 | 243.57 |
| Investments total | 6 103.97 | 9 525.04 | 20 794.76 | 23 051.55 | 15 239.55 |
| Non-current loans receivable | 2 500.00 | 2 500.00 | 2 500.00 | ||
| Non-current other receivables | 1 526.96 | ||||
| Long term receivables total | 2 500.00 | 2 500.00 | 4 026.96 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 657.13 | ||||
| Current owed by particip. interest comp. | 354.83 | 240.27 | 416.99 | ||
| Current other receivables | 0.50 | 0.48 | |||
| Current deferred tax assets | 292.90 | 57.62 | 848.91 | ||
| Short term receivables total | 355.33 | 533.66 | 474.61 | 4 506.05 | |
| Other current investments | 6 539.05 | 5 597.71 | 6 358.01 | 12 307.14 | 13 356.56 |
| Cash and bank deposits | 155.06 | 3.21 | 217.00 | 475.37 | 474.10 |
| Cash and cash equivalents | 6 694.11 | 5 600.92 | 6 575.00 | 12 782.50 | 13 830.67 |
| Balance sheet total (assets) | 13 153.41 | 15 659.62 | 30 344.37 | 38 334.06 | 37 603.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 2 000.00 | 6 600.00 | 5 200.00 | 1 000.00 |
| Other reserves | 6 057.05 | 9 478.12 | 15 147.84 | 4 223.98 | |
| Retained earnings | 4 113.25 | 1 156.51 | -13 915.79 | 19 791.64 | 30 720.77 |
| Profit of the financial year | 2 464.33 | 2 797.41 | 22 383.58 | 7 705.15 | 2 995.33 |
| Shareholders equity total | 13 009.63 | 15 557.04 | 30 340.62 | 37 045.77 | 34 841.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 98.83 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 1 115.97 | 2 366.14 |
| Short-term deferred tax liabilities | 140.03 | 172.32 | 395.99 | ||
| Current liabilities total | 143.78 | 102.58 | 3.75 | 1 288.29 | 2 762.13 |
| Balance sheet total (liabilities) | 13 153.41 | 15 659.62 | 30 344.37 | 38 334.06 | 37 603.23 |
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