LARS HANSEN HOLDING, HAARLEV ApS — Credit Rating and Financial Key Figures
CVR number: 33962932
Hårlev Mark 14, 4652 Hårlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 779.88 | 1 140.76 | 4 440.20 | 3 769.97 | 4 056.24 |
| External services | -7.10 | -7.11 | -7.10 | -7.25 | -7.25 |
| Gross profit | 772.78 | 1 133.65 | 4 433.10 | 3 762.72 | 4 048.99 |
| EBIT | 772.78 | 1 133.65 | 4 433.10 | 3 762.72 | 4 048.99 |
| Other financial income | 1.19 | 78.39 | 281.99 | ||
| Other financial expenses | -0.06 | -18.98 | - 363.89 | ||
| Pre-tax profit | 772.78 | 1 133.59 | 4 434.29 | 3 822.12 | 3 967.09 |
| Income taxes | 12.16 | 6.45 | 47.11 | 82.38 | -52.80 |
| Net earnings | 784.94 | 1 140.04 | 4 481.40 | 3 904.50 | 3 914.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 999.63 | 13 140.38 | 17 080.58 | 24 150.55 | 23 976.79 |
| Investments total | 11 999.63 | 13 140.38 | 17 080.58 | 24 150.55 | 23 976.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 132.81 | 132.81 | 190.30 | 3 386.18 | 4 042.41 |
| Current other receivables | 501.19 | 305.05 | |||
| Current deferred tax assets | 87.65 | 296.70 | 1 378.95 | 1 552.55 | 1 184.94 |
| Short term receivables total | 220.45 | 429.51 | 2 070.44 | 5 243.77 | 5 227.35 |
| Cash and bank deposits | 0.28 | 0.60 | 0.05 | 7.23 | 9.37 |
| Cash and cash equivalents | 0.28 | 0.60 | 0.05 | 7.23 | 9.37 |
| Balance sheet total (assets) | 12 220.35 | 13 570.49 | 19 151.08 | 29 401.55 | 29 213.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 300.00 | 4 000.00 |
| Other reserves | 3 419.63 | 4 560.38 | 8 708.58 | 9 778.55 | 9 604.79 |
| Retained earnings | 7 145.28 | 6 675.06 | 3 549.11 | 6 660.54 | 6 338.80 |
| Profit of the financial year | 784.94 | 1 140.04 | 4 481.40 | 3 904.50 | 3 914.29 |
| Shareholders equity total | 11 662.85 | 12 689.89 | 17 056.89 | 20 843.58 | 24 057.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 532.50 | 671.36 | 873.35 | 7 217.54 | 4 215.64 |
| Short-term deferred tax liabilities | 184.25 | 1 195.84 | 1 334.17 | 933.74 | |
| Other non-interest bearing current liabilities | 18.75 | 18.75 | 18.75 | ||
| Current liabilities total | 557.50 | 880.61 | 2 094.19 | 8 557.97 | 5 155.63 |
| Balance sheet total (liabilities) | 12 220.35 | 13 570.49 | 19 151.08 | 29 401.55 | 29 213.51 |
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