Lise Nøhr Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38530488
Ingeborgvej 21, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.06 | -3.64 | -3.65 | -3.89 | -5.80 |
EBIT | -2.06 | -3.64 | -3.65 | -3.89 | -5.80 |
Other financial income | 138.80 | 56.96 | 27.19 | 26.46 | 20.40 |
Other financial expenses | -3.21 | -5.27 | -72.96 | -85.85 | -30.01 |
Net income from associates (fin.) | 2 623.00 | -15.01 | 111.11 | -52.11 | 33.98 |
Pre-tax profit | 2 756.54 | 33.04 | 61.70 | - 115.39 | 18.57 |
Income taxes | -29.73 | -10.65 | |||
Net earnings | 2 726.80 | 22.39 | 61.70 | - 115.39 | 18.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 5 508.54 | 4 493.53 | 4 054.64 | 3 507.53 | 2 991.51 |
Investments total | 5 508.54 | 4 493.53 | 4 054.64 | 3 507.53 | 2 991.51 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 0.08 | 4.31 | 9.87 | 7.38 | |
Short term receivables total | 0.08 | 4.31 | 9.87 | 7.38 | |
Other current investments | 580.80 | 654.75 | 588.73 | 508.15 | 482.58 |
Cash and bank deposits | 123.26 | 589.48 | 199.92 | 360.56 | 500.26 |
Cash and cash equivalents | 704.05 | 1 244.24 | 788.66 | 868.71 | 982.85 |
Balance sheet total (assets) | 6 212.67 | 5 737.76 | 4 847.61 | 4 386.11 | 3 981.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 500.00 | 150.00 | 100.00 | 150.00 | 125.00 |
Other reserves | 2 198.38 | 1 183.37 | 745.88 | 197.37 | |
Retained earnings | - 996.52 | 2 595.29 | 2 955.17 | 3 420.38 | 3 377.36 |
Profit of the financial year | 2 726.80 | 22.39 | 61.70 | - 115.39 | 18.57 |
Shareholders equity total | 4 478.66 | 4 001.05 | 3 912.75 | 3 702.36 | 3 570.93 |
Non-current deferred tax liabilities | 26.70 | 3.41 | |||
Non-current liabilities total | 26.70 | 3.41 | |||
Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
Short-term deferred tax liabilities | 26.70 | ||||
Other non-interest bearing current liabilities | 1 706.06 | 1 705.36 | 933.61 | 682.51 | 409.57 |
Current liabilities total | 1 707.31 | 1 733.30 | 934.86 | 683.76 | 410.82 |
Balance sheet total (liabilities) | 6 212.67 | 5 737.76 | 4 847.61 | 4 386.11 | 3 981.75 |
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