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LARS THRUESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29831661
Madsbjergparken 34, 8270 Højbjerg
lars@thruesen.dk
tel: 21400070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.85 | -11.49 | -11.50 | -16.67 | -23.07 |
| EBIT | -21.85 | -11.49 | -11.50 | -16.67 | -23.07 |
| Other financial income | 59.32 | 7.50 | 86.36 | 67.62 | 73.98 |
| Other financial expenses | - 149.51 | - 102.51 | -26.66 | -22.84 | -88.62 |
| Reduction non-current investment assets | -50.00 | ||||
| Pre-tax profit | - 112.04 | - 106.50 | 48.20 | -21.89 | -37.71 |
| Income taxes | 0.45 | 13.64 | -8.95 | 6.47 | 10.17 |
| Net earnings | - 111.59 | -92.86 | 39.24 | -15.42 | -27.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37.15 | 37.15 | 37.15 | 37.15 | 37.15 |
| Investments total | 37.15 | 37.15 | 37.15 | 37.15 | 37.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 32.90 | 32.90 | 41.30 | 66.60 | 33.60 |
| Current other receivables | 792.45 | 834.95 | 1 248.17 | 1 572.59 | 1 693.72 |
| Current deferred tax assets | 22.34 | 35.97 | 30.00 | 39.14 | 55.89 |
| Short term receivables total | 847.68 | 903.82 | 1 319.46 | 1 678.33 | 1 783.20 |
| Other current investments | 737.57 | 672.21 | 737.54 | 472.84 | 440.92 |
| Cash and bank deposits | 330.68 | 321.99 | 56.22 | 1.90 | 33.83 |
| Cash and cash equivalents | 1 068.25 | 994.20 | 793.76 | 474.74 | 474.75 |
| Balance sheet total (assets) | 1 953.09 | 1 935.17 | 2 150.38 | 2 190.23 | 2 295.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 892.32 | 780.73 | 687.87 | 727.12 | 711.69 |
| Profit of the financial year | - 111.59 | -92.86 | 39.24 | -15.42 | -27.54 |
| Shareholders equity total | 905.73 | 812.87 | 852.12 | 836.69 | 809.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.91 | 0.50 | 0.94 | ||
| Current owed to participating | 282.92 | 327.70 | 593.91 | 759.14 | 1 025.73 |
| Other non-interest bearing current liabilities | 764.44 | 794.59 | 703.44 | 593.90 | 459.28 |
| Current liabilities total | 1 047.35 | 1 122.29 | 1 298.26 | 1 353.54 | 1 485.96 |
| Balance sheet total (liabilities) | 1 953.09 | 1 935.17 | 2 150.38 | 2 190.23 | 2 295.11 |
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