LARS HAMMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28902816
Lyskær 3 B, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | -18.56 | -13.25 | -10.70 | -11.00 |
| Gross profit | -12.50 | -18.56 | -13.25 | -10.70 | -11.00 |
| EBIT | -12.50 | -18.56 | -13.25 | -10.70 | -11.00 |
| Other financial income | 306.22 | 357.70 | 326.45 | 480.11 | 504.37 |
| Other financial expenses | -5.77 | -11.11 | - 120.59 | ||
| Net income from associates (fin.) | -1 611.75 | 5 382.64 | 5 645.78 | 5 459.93 | 6 432.33 |
| Pre-tax profit | -1 323.80 | 5 710.68 | 5 838.39 | 5 929.35 | 6 925.70 |
| Income taxes | -67.27 | -9.87 | -42.37 | - 103.27 | - 108.54 |
| Net earnings | -1 391.07 | 5 700.81 | 5 796.02 | 5 826.08 | 6 817.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 639.95 | 14 058.59 | 16 555.27 | 18 658.40 | 20 710.26 |
| Investments total | 8 639.95 | 14 058.59 | 16 555.27 | 18 658.40 | 20 710.26 |
| Non-current other receivables | 1 926.44 | 2 007.66 | 1 786.55 | 1 596.90 | 1 283.54 |
| Long term receivables total | 1 926.44 | 2 007.66 | 1 786.55 | 1 596.90 | 1 283.54 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 209.41 | 8 792.48 | 11 928.60 | 14 481.12 | 17 072.00 |
| Current deferred tax assets | 63.01 | 1 166.57 | 1 286.27 | 256.10 | 481.94 |
| Short term receivables total | 12 272.41 | 9 959.05 | 13 214.87 | 14 737.22 | 17 553.94 |
| Other current investments | 675.86 | 733.30 | 622.97 | 689.61 | 761.82 |
| Cash and bank deposits | 126.90 | 2 527.27 | 2 328.77 | 3 134.95 | 4 520.51 |
| Cash and cash equivalents | 802.76 | 3 260.57 | 2 951.74 | 3 824.56 | 5 282.33 |
| Balance sheet total (assets) | 23 641.56 | 29 285.87 | 34 508.43 | 38 817.08 | 44 830.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 419.30 | 846.84 | 1 018.71 | 67.50 |
| Other reserves | 8 094.94 | 13 477.59 | 15 974.27 | 18 077.40 | 20 129.26 |
| Retained earnings | 16 715.94 | 9 522.92 | 11 726.06 | 13 729.64 | 17 639.90 |
| Profit of the financial year | -1 391.07 | 5 700.81 | 5 796.02 | 5 826.08 | 6 817.16 |
| Shareholders equity total | 23 601.31 | 29 245.62 | 34 468.18 | 38 776.83 | 44 778.81 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 40.25 | 40.25 | 40.25 | 40.25 | 51.25 |
| Current liabilities total | 40.25 | 40.25 | 40.25 | 40.25 | 51.25 |
| Balance sheet total (liabilities) | 23 641.56 | 29 285.87 | 34 508.43 | 38 817.08 | 44 830.06 |
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