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LARS CLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34878064
Skodsborgvej 322, 2850 Nærum
danilasclausen@gmail.com
tel: 60527560
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.42 | -2.69 | -3.33 | -3.42 | -2.67 |
| EBIT | -1.42 | -2.69 | -3.33 | -3.42 | -2.67 |
| Other financial income | 5.89 | 4.88 | 9.69 | 10.24 | 9.48 |
| Other financial expenses | -0.31 | -0.16 | |||
| Net income from associates (fin.) | 100.00 | 100.00 | 200.00 | 100.00 | |
| Pre-tax profit | 104.48 | 102.20 | 6.36 | 206.51 | 106.65 |
| Income taxes | -6.36 | -2.68 | -1.50 | ||
| Profit/loss from discontinued operations | 6.36 | ||||
| Net earnings | 104.48 | 102.20 | 6.36 | 203.83 | 105.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 77.00 | 77.00 | 77.00 | 77.00 | 77.00 |
| Investments total | 77.00 | 77.00 | 77.00 | 77.00 | 77.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 122.94 | 127.85 | 137.53 | 147.60 | 122.08 |
| Short term receivables total | 122.94 | 127.85 | 137.53 | 147.60 | 122.08 |
| Cash and bank deposits | 3.48 | 0.78 | 1.32 | 98.07 | 93.96 |
| Cash and cash equivalents | 3.48 | 0.78 | 1.32 | 98.07 | 93.96 |
| Balance sheet total (assets) | 203.42 | 205.62 | 215.86 | 322.67 | 293.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 135.00 | 75.80 | |
| Retained earnings | -86.23 | 18.25 | 20.44 | - 108.20 | 19.83 |
| Profit of the financial year | 104.48 | 102.20 | 6.36 | 203.83 | 105.16 |
| Shareholders equity total | 198.25 | 200.44 | 206.80 | 310.63 | 280.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Current owed to participating | 3.93 | 3.93 | 7.81 | 7.87 | 7.87 |
| Short-term deferred tax liabilities | 1.50 | 1.50 | |||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.43 | 1.64 | |
| Current liabilities total | 5.18 | 5.18 | 9.05 | 12.05 | 12.26 |
| Balance sheet total (liabilities) | 203.42 | 205.62 | 215.86 | 322.67 | 293.04 |
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