ANPARTSSELSKABET LARS N. KNUDSEN — Credit Rating and Financial Key Figures
CVR number: 21233781
Tjørnevej 51, 8543 Hornslet
hdlnk@adslhome.dk
tel: 51370380
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 845.17 | 556.24 | 481.20 | 1 082.10 | 3 243.62 |
| EBIT | 845.17 | 556.24 | 481.20 | 1 082.10 | 3 243.62 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.39 | -1.39 | -1.16 | -0.00 | -0.02 |
| Pre-tax profit | 843.78 | 554.89 | 480.04 | 1 082.10 | 3 243.60 |
| Income taxes | - 185.79 | - 122.06 | - 105.64 | - 237.79 | - 713.61 |
| Net earnings | 657.99 | 432.84 | 374.40 | 844.31 | 2 529.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 446.73 | 446.73 | 446.73 | 446.73 | 446.73 |
| Investments total | 446.73 | 446.73 | 446.73 | 446.73 | 446.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 330.67 | 70.10 | 105.33 | 679.31 | 2 674.53 |
| Current other receivables | 1.50 | 36.53 | 36.53 | 36.53 | 36.28 |
| Current deferred tax assets | 35.00 | 40.00 | |||
| Short term receivables total | 367.17 | 106.63 | 141.86 | 715.84 | 2 750.81 |
| Cash and bank deposits | 205.01 | 234.65 | 154.26 | 157.21 | 293.86 |
| Cash and cash equivalents | 205.01 | 234.65 | 154.26 | 157.21 | 293.86 |
| Balance sheet total (assets) | 1 018.91 | 788.01 | 742.85 | 1 319.78 | 3 491.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 400.00 | 400.00 | 840.00 | 600.00 |
| Retained earnings | - 521.87 | - 263.88 | - 231.04 | - 696.64 | - 452.33 |
| Profit of the financial year | 657.99 | 432.84 | 374.40 | 844.31 | 2 529.99 |
| Shareholders equity total | 861.12 | 693.96 | 668.36 | 1 112.67 | 2 802.66 |
| Non-current deferred tax liabilities | 152.79 | 88.06 | 66.12 | 197.73 | 679.37 |
| Non-current liabilities total | 152.79 | 88.06 | 66.12 | 197.73 | 679.37 |
| Current trade creditors | 9.38 | 9.38 | |||
| Other non-interest bearing current liabilities | 5.00 | 6.00 | 8.38 | ||
| Current liabilities total | 5.00 | 6.00 | 8.38 | 9.38 | 9.38 |
| Balance sheet total (liabilities) | 1 018.91 | 788.01 | 742.85 | 1 319.78 | 3 491.40 |
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