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LARS VOHNSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34085129
Furvej 9, 7680 Thyborøn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 103.25 | - 120.33 | - 150.07 | - 190.37 | - 104.91 |
| EBIT | - 103.25 | - 120.33 | - 150.07 | - 190.37 | - 104.91 |
| Other financial income | 10 297.84 | 2 329.72 | 5 124.77 | 6 752.77 | 2 585.63 |
| Other financial expenses | -4.11 | -8 020.95 | - 141.77 | -46.26 | -2.21 |
| Income from other inv. held as non-curr. assets | 10 808.17 | - 662.48 | |||
| Net income from associates (fin.) | 178.94 | 1 686.34 | -1 962.46 | ||
| Pre-tax profit | 20 998.65 | -6 474.04 | 5 011.87 | 8 202.48 | 516.05 |
| Income taxes | -2 192.32 | 1 278.54 | -1 080.43 | -1 434.85 | - 202.88 |
| Net earnings | 18 806.33 | -5 195.49 | 3 931.44 | 6 767.63 | 313.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 72 949.80 | 22 287.32 | 22 466.25 | 24 152.59 | 22 190.14 |
| Investments total | 72 949.80 | 22 287.32 | 22 466.25 | 24 152.59 | 22 190.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 418.44 | 446.63 | 764.57 | ||
| Current other receivables | 3.15 | ||||
| Current deferred tax assets | 1 307.27 | 1 186.13 | 598.82 | ||
| Short term receivables total | 2 725.70 | 1 632.76 | 601.97 | 764.57 | |
| Other current investments | 61 286.75 | 53 511.92 | 56 241.76 | 56 358.19 | 58 670.35 |
| Cash and bank deposits | 780.44 | 1 317.98 | 3 377.24 | 401.39 | |
| Cash and cash equivalents | 62 067.19 | 54 829.91 | 56 241.76 | 59 735.43 | 59 071.73 |
| Balance sheet total (assets) | 135 016.99 | 79 842.93 | 80 340.78 | 84 490.00 | 82 026.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 950.00 | 120.00 | 4 500.00 | 2 000.00 |
| Other reserves | 73 163.81 | 22 501.33 | 22 466.25 | -2 000.00 | |
| Retained earnings | -9 183.58 | 58 215.23 | 52 134.82 | 74 032.51 | 78 800.14 |
| Profit of the financial year | 18 806.33 | -5 195.49 | 3 931.44 | 6 767.63 | 313.18 |
| Shareholders equity total | 83 866.56 | 77 551.07 | 78 732.51 | 83 380.14 | 81 193.32 |
| Non-current deferred tax liabilities | 858.09 | 550.93 | |||
| Non-current liabilities total | 858.09 | 550.93 | |||
| Current loans from credit institutions | 1 323.16 | ||||
| Current trade creditors | 11.00 | 68.25 | 11.00 | ||
| Current owed to group member | 49 143.60 | 156.95 | |||
| Short-term deferred tax liabilities | 1 921.25 | 1 425.67 | 165.01 | ||
| Other non-interest bearing current liabilities | 85.57 | 866.19 | 274.11 | 26.57 | 106.18 |
| Current liabilities total | 51 150.42 | 2 291.86 | 1 608.27 | 251.78 | 282.19 |
| Balance sheet total (liabilities) | 135 016.99 | 79 842.93 | 80 340.78 | 84 490.00 | 82 026.44 |
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