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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -96.00 | -8.00 | -24.17 |
| EBIT | -6.00 | -6.00 | -96.00 | -8.00 | -24.17 |
| Other financial expenses | - 358.00 | - 470.00 | - 273.91 | ||
| Net income from associates (fin.) | 1 615.00 | 1 182.00 | 3 834.24 | ||
| Pre-tax profit | -6.00 | -6.00 | 1 161.00 | 704.00 | 3 536.17 |
| Income taxes | 81.00 | 90.00 | 55.79 | ||
| Net earnings | -6.00 | -6.00 | 1 242.00 | 794.00 | 3 591.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8 080.00 | 8 197.00 | 9 800.73 |
| Investments total | 8 080.00 | 8 197.00 | 9 800.73 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 74.00 | 309.48 | |
| Current deferred tax assets | 647.00 | 606.00 | 1 332.70 |
| Short term receivables total | 647.00 | 680.00 | 1 642.18 |
| Balance sheet total (assets) | 8 727.00 | 8 877.00 | 11 442.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | - 168.00 | - 174.00 | - 302.00 | 804.00 | 1 439.52 |
| Profit of the financial year | -6.00 | -6.00 | 1 242.00 | 794.00 | 3 591.96 |
| Shareholders equity total | - 124.00 | - 130.00 | 1 112.00 | 1 783.00 | 5 240.28 |
| Non-current loans from credit institutions | 1 340.00 | 910.45 | |||
| Non-current owed to group member | 920.00 | 1 058.00 | 1 102.90 | ||
| Non-current deferred tax liabilities | 3 045.00 | 2 209.00 | |||
| Non-current liabilities total | 3 965.00 | 4 607.00 | 2 013.35 | ||
| Current loans from credit institutions | 1.00 | 701.00 | 1 286.00 | 2 231.58 | |
| Current trade creditors | 23.00 | ||||
| Current owed to participating | 121.00 | 126.00 | |||
| Current owed to group member | 2 377.00 | 1.00 | 109.83 | ||
| Short-term deferred tax liabilities | 566.00 | 512.00 | 1 182.78 | ||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 6.00 | 665.00 | 665.08 |
| Current liabilities total | 124.00 | 130.00 | 3 650.00 | 2 487.00 | 4 189.27 |
| Balance sheet total (liabilities) | 8 727.00 | 8 877.00 | 11 442.90 |
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