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LARS SEJER SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32365337
Mosegårdsvænget 21 B, Kattrup 8361 Hasselager
tel: 86182571
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.97 | -12.71 | -3.92 |
| EBIT | -35.97 | -12.71 | -3.92 |
| Other financial income | 693.56 | 225.00 | 1 504.90 |
| Other financial expenses | -98.42 | - 328.97 | - 207.81 |
| Net income from associates (fin.) | -1 413.81 | 2 064.05 | 366.15 |
| Pre-tax profit | - 854.64 | 1 947.37 | 1 659.31 |
| Income taxes | -10.27 | 24.02 | |
| Net earnings | - 864.91 | 1 971.39 | 1 659.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 19 497.40 | 21 561.45 | 25 129.02 |
| Investments total | 19 497.40 | 21 561.45 | 25 129.02 |
| Non-curr. owed by group member comp. | 2 250.00 | 1 125.00 | |
| Long term receivables total | 2 250.00 | 1 125.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 110.82 | 1 237.50 | 51.09 |
| Current deferred tax assets | 124.06 | 167.32 | 24.02 |
| Short term receivables total | 234.88 | 1 404.82 | 75.11 |
| Other current investments | 3 760.00 | 3 760.00 | |
| Cash and bank deposits | 150.34 | 155.13 | 138.92 |
| Cash and cash equivalents | 3 910.34 | 3 915.13 | 138.92 |
| Balance sheet total (assets) | 25 892.61 | 28 006.40 | 25 343.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 18 756.40 | 20 820.45 | 366.15 |
| Retained earnings | 3 401.73 | 472.77 | 22 898.47 |
| Profit of the financial year | - 864.91 | 1 971.39 | 1 659.31 |
| Shareholders equity total | 21 418.23 | 23 389.61 | 25 048.92 |
| Non-current deferred tax liabilities | 10.27 | ||
| Non-current liabilities total | 10.27 | ||
| Current loans from credit institutions | 3 550.00 | 2 900.00 | |
| Current trade creditors | 1.88 | 2.63 | 2.63 |
| Current owed to participating | 282.85 | 287.13 | 291.50 |
| Current owed to group member | 629.39 | 1 281.98 | |
| Short-term deferred tax liabilities | 143.30 | ||
| Other non-interest bearing current liabilities | 1.76 | 0.00 | |
| Current liabilities total | 4 464.12 | 4 616.79 | 294.13 |
| Balance sheet total (liabilities) | 25 892.61 | 28 006.40 | 25 343.05 |
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