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Lars Holst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40365788
Horsensvej 6 A, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.16 | -26.69 | -32.39 | -29.78 | -26.48 |
| EBIT | -19.16 | -26.69 | -32.39 | -29.78 | -26.48 |
| Other financial income | 168.14 | 179.70 | 229.74 | 522.35 | 891.70 |
| Other financial expenses | -60.31 | - 253.06 | -9.95 | -2.95 | |
| Net income from associates (fin.) | 1 651.31 | 1 642.41 | 1 760.07 | 3 602.14 | 39.64 |
| Pre-tax profit | 1 739.98 | 1 542.36 | 1 947.47 | 4 094.71 | 901.91 |
| Income taxes | -19.76 | 22.00 | -41.23 | - 108.35 | -68.97 |
| Net earnings | 1 720.22 | 1 564.35 | 1 906.24 | 3 986.36 | 832.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 048.62 | 6 091.03 | 6 051.10 | 1 129.08 | 968.72 |
| Investments total | 6 048.62 | 6 091.03 | 6 051.10 | 1 129.08 | 968.72 |
| Non-curr. owed by particip. interest comp. | 4 422.00 | 3 542.00 | |||
| Non-current loans receivable | 1 995.87 | 1 339.04 | 682.22 | 1 662.09 | 1 662.09 |
| Long term receivables total | 1 995.87 | 1 339.04 | 682.22 | 6 084.09 | 5 204.09 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 029.24 | 8 352.73 | 9 928.57 | 9 492.57 | 8 485.31 |
| Current other receivables | 0.04 | 82.42 | 40.80 | ||
| Current deferred tax assets | 43.52 | 12.19 | |||
| Short term receivables total | 6 029.28 | 8 396.25 | 9 940.75 | 9 574.98 | 8 526.10 |
| Other current investments | 2 032.17 | 1 837.06 | 1 893.12 | ||
| Cash and bank deposits | 5 175.25 | 5 136.88 | 5 139.33 | 10 889.14 | 12 658.15 |
| Cash and cash equivalents | 7 207.42 | 6 973.94 | 7 032.44 | 10 889.14 | 12 658.15 |
| Balance sheet total (assets) | 21 281.18 | 22 800.27 | 23 706.52 | 27 677.30 | 27 357.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 1 000.00 | 117.80 | 122.00 | 1 135.00 |
| Other reserves | 972.20 | 1 423.51 | 1 425.99 | 129.08 | -1 000.00 |
| Retained earnings | 18 401.01 | 18 669.92 | 20 113.99 | 23 195.14 | 26 175.59 |
| Profit of the financial year | 1 720.22 | 1 564.35 | 1 906.24 | 3 986.36 | 832.94 |
| Shareholders equity total | 21 256.43 | 22 707.78 | 23 614.03 | 27 482.59 | 27 193.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 14.76 | 102.22 | 69.40 | ||
| Other non-interest bearing current liabilities | 82.49 | 82.50 | 82.49 | 84.14 | |
| Current liabilities total | 24.76 | 92.49 | 92.50 | 194.71 | 163.54 |
| Balance sheet total (liabilities) | 21 281.18 | 22 800.27 | 23 706.52 | 27 677.30 | 27 357.06 |
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