Lars Erik Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39408651
Søskrænten 10, Slukefter 5210 Odense NV
larse1976@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.00 | -11.00 | -6.00 | -6.00 | -96.38 |
| Total depreciation | -41.00 | ||||
| EBIT | -71.00 | -11.00 | -6.00 | -6.00 | -96.38 |
| Other financial expenses | - 357.74 | ||||
| Net income from associates (fin.) | -90.00 | 1 615.21 | |||
| Pre-tax profit | - 161.00 | -11.00 | -6.00 | -6.00 | 1 161.10 |
| Income taxes | 80.66 | ||||
| Net earnings | - 161.00 | -11.00 | -6.00 | -6.00 | 1 241.75 |
Assets (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8 080.69 | ||
| Investments total | 8 080.69 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 646.95 | ||
| Short term receivables total | 646.95 | ||
| Cash and bank deposits | 10.00 | 3.00 | |
| Cash and cash equivalents | 10.00 | 3.00 | |
| Balance sheet total (assets) | 10.00 | 3.00 | 8 727.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 3.00 | - 157.00 | - 168.00 | - 174.00 | - 302.38 |
| Profit of the financial year | - 161.00 | -11.00 | -6.00 | -6.00 | 1 241.75 |
| Shareholders equity total | - 108.00 | - 118.00 | - 124.00 | - 130.00 | 1 111.38 |
| Non-current owed to group member | 920.28 | ||||
| Non-current deferred tax liabilities | 3 045.23 | ||||
| Non-current liabilities total | 3 965.51 | ||||
| Current loans from credit institutions | 1.00 | 700.85 | |||
| Current owed to participating | 115.00 | 118.00 | 121.00 | 126.00 | |
| Current owed to group member | 2 377.61 | ||||
| Short-term deferred tax liabilities | 566.29 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 6.00 |
| Current liabilities total | 118.00 | 121.00 | 124.00 | 130.00 | 3 650.75 |
| Balance sheet total (liabilities) | 10.00 | 3.00 | 8 727.64 |
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