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Lars B. Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41440236
Koldingvej 31, Andst 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.46 | -7.33 | -8.08 | ||
| EBIT | -6.46 | -7.33 | -8.08 | ||
| Other financial income | 0.33 | ||||
| Other financial expenses | -12.08 | -31.55 | -0.63 | 0.06 | -5.29 |
| Net income from associates (fin.) | - 339.30 | 254.18 | |||
| Pre-tax profit | -12.08 | -31.55 | -7.09 | - 346.56 | 241.14 |
| Income taxes | 6.93 | -3.47 | 1.60 | 1.77 | |
| Net earnings | -12.08 | -24.62 | -10.55 | - 344.96 | 242.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 1 237.35 | 1 572.53 | ||
| Investments total | 40.00 | 1 237.35 | 1 572.53 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 773.00 | 941.13 | |||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 9.57 | 11.10 | 39.70 | 68.47 | |
| Short term receivables total | 9.57 | 11.10 | 812.71 | 1 009.60 | |
| Cash and bank deposits | 247.15 | 243.62 | 191.57 | 191.19 | 4.32 |
| Cash and cash equivalents | 247.15 | 243.62 | 191.57 | 191.19 | 4.32 |
| Balance sheet total (assets) | 247.15 | 253.19 | 242.67 | 2 241.26 | 2 586.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 45.00 | 45.00 |
| Shares repurchased | 122.00 | 67.50 | |||
| Retained earnings | -9.44 | -34.06 | 2 165.04 | 1 813.57 | |
| Profit of the financial year | -12.08 | -24.62 | -10.55 | - 344.96 | 242.91 |
| Shareholders equity total | 27.92 | 5.94 | -4.61 | 1 987.07 | 2 168.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.32 | 12.32 | |
| Current owed to participating | 242.24 | 242.24 | 241.86 | 241.86 | |
| Current owed to group member | 158.00 | ||||
| Other non-interest bearing current liabilities | 219.23 | 0.04 | 5.28 | ||
| Current liabilities total | 219.23 | 247.25 | 247.28 | 254.18 | 417.46 |
| Balance sheet total (liabilities) | 247.15 | 253.19 | 242.67 | 2 241.26 | 2 586.44 |
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