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LARS OLSEN HOLDING REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 21593435
Aalborgvej 158, 8800 Viborg
tel: 86603650
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 524.39 | 2 121.99 | 3 501.55 | ||
| External services | - 802.77 | - 846.66 | -1 074.91 | - 173.39 | -15.48 |
| Gross profit | - 278.38 | 1 275.33 | 2 426.65 | - 173.39 | -15.48 |
| Other operating expenses | -1.88 | -0.37 | |||
| EBIT | - 278.38 | 1 273.46 | 2 426.65 | - 173.76 | -15.48 |
| Other financial income | 3 904.06 | 11.36 | |||
| Other financial expenses | -1 427.51 | - 529.27 | - 823.44 | - 607.52 | - 452.99 |
| Reduction non-current investment assets | - 213.29 | ||||
| Income from other inv. held as non-curr. assets | 3.38 | 3.62 | 3.40 | 15.07 | |
| Net income from associates (fin.) | 1 559.21 | 1 893.47 | |||
| Pre-tax profit | 2 201.55 | 755.55 | 1 606.82 | 781.33 | 1 226.78 |
| Income taxes | 289.28 | 416.89 | 170.37 | 131.87 | 97.01 |
| Net earnings | 2 490.83 | 1 172.43 | 1 777.19 | 913.19 | 1 323.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 059.09 | 9 698.16 | 13 208.54 | 11 657.46 | 13 903.38 |
| Participating interests | 37.78 | 8.83 | 150.91 | ||
| Investments total | 9 096.87 | 9 706.99 | 13 208.54 | 11 808.38 | 13 903.38 |
| Non-current loans receivable | 290.21 | 288.48 | 291.62 | 293.20 | 85.65 |
| Long term receivables total | 290.21 | 288.48 | 291.62 | 293.20 | 85.65 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 280.92 | 377.67 | |||
| Current owed by particip. interest comp. | 697.50 | 189.93 | 207.64 | ||
| Current other receivables | 14.14 | 1.74 | 291.23 | ||
| Current deferred tax assets | 561.42 | 649.37 | 548.36 | 788.59 | 751.68 |
| Short term receivables total | 1 273.05 | 841.03 | 1 047.24 | 1 069.52 | 1 129.35 |
| Cash and bank deposits | 0.03 | 261.30 | 26.19 | 0.31 | 13.43 |
| Cash and cash equivalents | 0.03 | 261.30 | 26.19 | 0.31 | 13.43 |
| Balance sheet total (assets) | 10 660.16 | 11 097.80 | 14 573.58 | 13 171.40 | 15 131.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 8 174.36 | 10 313.43 | 12 308.54 | 4 690.47 | 6 015.79 |
| Retained earnings | -9 837.54 | -9 485.78 | -10 308.45 | - 913.19 | -1 323.79 |
| Profit of the financial year | 2 490.83 | 1 172.43 | 1 777.19 | 913.19 | 1 323.79 |
| Shareholders equity total | 952.65 | 2 125.09 | 3 902.28 | 4 815.47 | 6 140.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 15.00 | ||
| Current owed to participating | 22.92 | 87.30 | 209.44 | 51.13 | 27.26 |
| Current owed to group member | 9 675.76 | 8 876.58 | 9 978.59 | 7 538.19 | 8 148.15 |
| Short-term deferred tax liabilities | 348.33 | 646.60 | 556.93 | ||
| Other non-interest bearing current liabilities | 8.82 | 8.82 | 114.95 | 100.01 | 243.67 |
| Current liabilities total | 9 707.50 | 8 972.71 | 10 671.30 | 8 355.93 | 8 991.01 |
| Balance sheet total (liabilities) | 10 660.16 | 11 097.80 | 14 573.58 | 13 171.40 | 15 131.80 |
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