L.A.R.M. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30918797
Marius Simonsens Vej 1, 8200 Aarhus N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.26 | -1.99 | -12.97 | -6.70 | -7.07 |
| Gross profit | -1.26 | -1.99 | -12.97 | -6.70 | -7.07 |
| EBIT | -1.26 | -1.99 | -12.97 | -6.70 | -7.07 |
| Other financial income | 228.37 | 61.48 | 257.50 | ||
| Other financial expenses | -8.03 | -1.74 | - 207.24 | -13.40 | |
| Net income from associates (fin.) | 7 210.61 | 11 024.30 | 10 624.08 | - 964.33 | 822.89 |
| Pre-tax profit | 7 209.35 | 11 014.28 | 10 837.74 | -1 116.79 | 1 059.92 |
| Income taxes | -42.42 | 33.05 | -52.78 | ||
| Net earnings | 7 209.35 | 11 014.28 | 10 795.32 | -1 083.74 | 1 007.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 63 997.11 | 75 149.52 | 86 025.23 | 85 667.07 | 86 452.78 |
| Investments total | 63 997.11 | 75 149.52 | 86 025.23 | 85 667.07 | 86 452.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 46.57 | 2.17 | |||
| Short term receivables total | 46.57 | 2.18 | |||
| Other current investments | 1 715.34 | 1 515.18 | 1 699.82 | ||
| Cash and bank deposits | 1 589.81 | 1 564.87 | 52.32 | 77.56 | 72.52 |
| Cash and cash equivalents | 1 589.81 | 1 564.87 | 1 767.67 | 1 592.74 | 1 772.34 |
| Balance sheet total (assets) | 65 586.92 | 76 714.38 | 87 792.90 | 87 306.38 | 88 227.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 090.43 | 3 090.43 | 3 090.43 | 3 090.43 | 3 090.43 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 22 147.26 | 33 299.67 | 44 175.38 | 43 817.22 | 44 602.94 |
| Retained earnings | 33 082.89 | 29 211.44 | 29 544.43 | 41 245.18 | 39 277.56 |
| Profit of the financial year | 7 209.35 | 11 014.28 | 10 795.32 | -1 083.74 | 1 007.14 |
| Shareholders equity total | 65 585.23 | 76 672.32 | 87 662.76 | 87 127.99 | 88 039.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 40.37 | 82.06 | 128.07 | 181.57 | |
| Short-term deferred tax liabilities | 41.38 | ||||
| Other non-interest bearing current liabilities | 0.44 | 0.45 | 0.44 | 44.07 | 0.42 |
| Current liabilities total | 1.69 | 42.07 | 130.13 | 178.39 | 188.24 |
| Balance sheet total (liabilities) | 65 586.92 | 76 714.38 | 87 792.90 | 87 306.38 | 88 227.30 |
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