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LARS SØNDERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28098367
Skærvej 13, Nørreby 5400 Bogense
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.87 | -15.27 | -11.80 | -51.90 | -23.23 |
| EBIT | -46.87 | -15.27 | -11.80 | -51.90 | -23.23 |
| Other financial income | 248.98 | 141.77 | 260.55 | 278.55 | 226.70 |
| Other financial expenses | -18.62 | - 229.34 | -2.67 | -9.33 | |
| Pre-tax profit | 183.49 | - 102.84 | 246.08 | 226.65 | 194.14 |
| Income taxes | -34.80 | -14.81 | -49.83 | -43.43 | |
| Net earnings | 148.69 | - 102.84 | 231.28 | 176.82 | 150.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 372.75 | 439.42 | |||
| Long term receivables total | 372.75 | 439.42 | |||
| Inventories total | |||||
| Current other receivables | 300.00 | 22.65 | 27.91 | 31.11 | |
| Current deferred tax assets | 12.31 | 3.12 | |||
| Short term receivables total | 300.00 | 34.96 | 31.03 | 31.11 | |
| Other current investments | 1 788.16 | 2 191.55 | 2 780.11 | 3 175.95 | 3 241.76 |
| Cash and bank deposits | 807.25 | 362.39 | 330.65 | 26.39 | 217.98 |
| Cash and cash equivalents | 2 595.41 | 2 553.93 | 3 110.76 | 3 202.34 | 3 459.74 |
| Balance sheet total (assets) | 3 268.16 | 3 028.31 | 3 141.79 | 3 233.45 | 3 459.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 848.01 | 2 878.89 | 2 654.05 | 2 750.32 | 2 768.34 |
| Profit of the financial year | 148.69 | - 102.84 | 231.28 | 176.82 | 150.71 |
| Shareholders equity total | 3 236.09 | 3 018.85 | 3 132.32 | 3 187.14 | 3 202.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.61 | 36.85 | 24.99 | ||
| Other non-interest bearing current liabilities | 9.46 | 9.46 | 9.46 | 9.46 | 231.90 |
| Current liabilities total | 32.07 | 9.46 | 9.46 | 46.31 | 256.89 |
| Balance sheet total (liabilities) | 3 268.16 | 3 028.31 | 3 141.79 | 3 233.45 | 3 459.74 |
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