LARS S. KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34723389
Toftekærsvej 26 B, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.20 | -9.20 | -9.20 | -7.90 | -14.69 |
| EBIT | -9.20 | -9.20 | -9.20 | -7.90 | -14.69 |
| Other financial income | 17.88 | 17.88 | 9.12 | 3.00 | |
| Other financial expenses | -6.50 | -8.28 | -8.09 | -15.80 | |
| Net income from associates (fin.) | 434.37 | 2 206.27 | 2 768.14 | 2 374.06 | 8 703.99 |
| Pre-tax profit | 436.56 | 2 206.67 | 2 759.97 | 2 353.35 | 8 689.30 |
| Income taxes | -0.48 | -0.53 | |||
| Net earnings | 436.07 | 2 206.14 | 2 759.97 | 2 353.35 | 8 689.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 555.53 | 3 581.51 | 5 734.55 | 7 350.60 | 10 164.48 |
| Investments total | 1 555.53 | 3 581.51 | 5 734.55 | 7 350.60 | 10 164.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 613.88 | 517.88 | 412.00 | ||
| Current other receivables | 4.61 | 77.15 | |||
| Short term receivables total | 613.88 | 522.49 | 412.00 | 77.15 | |
| Cash and bank deposits | 3.78 | 29.22 | 751.11 | 1 782.29 | 5 859.30 |
| Cash and cash equivalents | 3.78 | 29.22 | 751.11 | 1 782.29 | 5 859.30 |
| Balance sheet total (assets) | 2 173.19 | 4 133.23 | 6 897.66 | 9 132.89 | 16 100.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 56.50 | 57.20 | 1 500.00 | ||
| Other reserves | 908.13 | 3 065.12 | 4 677.22 | 4 644.36 | |
| Retained earnings | 1 457.55 | 748.70 | 744.60 | 301.13 | 2 654.48 |
| Profit of the financial year | 436.07 | 2 206.14 | 2 759.97 | 2 353.35 | 8 689.30 |
| Shareholders equity total | 1 993.62 | 4 019.47 | 6 726.89 | 8 931.70 | 16 088.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 8.33 | 12.78 |
| Current owed to participating | 169.23 | 106.24 | 147.08 | 192.85 | |
| Short-term deferred tax liabilities | 2.77 | 0.01 | |||
| Other non-interest bearing current liabilities | 0.07 | 16.19 | |||
| Current liabilities total | 179.57 | 113.75 | 170.77 | 201.19 | 12.78 |
| Balance sheet total (liabilities) | 2 173.19 | 4 133.23 | 6 897.66 | 9 132.89 | 16 100.92 |
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