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LARS AHRENSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26666058
Nordrehøj Alle 12, 2770 Kastrup
tel: 32954045
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.19 | -16.88 | -20.45 | -23.50 | -29.14 |
| Total depreciation | - 107.69 | - 107.69 | - 107.69 | - 107.69 | - 107.69 |
| EBIT | - 122.88 | - 124.57 | - 128.14 | - 131.20 | - 136.84 |
| Other financial income | 171.71 | 167.30 | 184.11 | 184.49 | 183.57 |
| Other financial expenses | -4.89 | -2.26 | 2.99 | -2.37 | |
| Net income from associates (fin.) | 756.39 | 437.66 | 672.90 | 389.44 | 5 267.14 |
| Pre-tax profit | 805.22 | 475.50 | 726.60 | 445.72 | 5 311.49 |
| Income taxes | -34.44 | -32.02 | -35.69 | -36.31 | -33.59 |
| Net earnings | 770.78 | 443.48 | 690.91 | 409.41 | 5 277.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 969.24 | 861.55 | 753.86 | 646.16 | 538.47 |
| Intangible assets total | 969.24 | 861.55 | 753.86 | 646.16 | 538.47 |
| Tangible assets total | |||||
| Holdings in group member companies | 1 144.39 | 1 582.05 | 1 254.95 | 1 644.39 | 6 911.53 |
| Investments total | 1 144.39 | 1 582.05 | 1 254.95 | 1 644.39 | 6 911.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 141.73 | 4 288.01 | 4 889.63 | 4 639.50 | |
| Current other receivables | 98.05 | 40.00 | 129.83 | 40.00 | 40.00 |
| Current deferred tax assets | 248.33 | 92.17 | 171.65 | 182.00 | 70.91 |
| Short term receivables total | 4 488.12 | 4 420.18 | 5 191.11 | 4 861.50 | 110.91 |
| Cash and bank deposits | 0.42 | 0.28 | 3.02 | 180.37 | |
| Cash and cash equivalents | 0.42 | 0.28 | 3.02 | 180.37 | |
| Balance sheet total (assets) | 6 602.17 | 6 863.78 | 7 200.20 | 7 155.09 | 7 741.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 260.00 | 67.50 | |||
| Other reserves | 944.39 | 1 382.05 | 1 054.95 | 1 444.39 | 6 711.53 |
| Retained earnings | 4 752.50 | 4 810.62 | 4 731.20 | 4 822.68 | -4 646.75 |
| Profit of the financial year | 770.78 | 443.48 | 690.91 | 409.41 | 5 277.90 |
| Shareholders equity total | 6 592.67 | 6 761.16 | 6 862.07 | 6 801.48 | 7 535.18 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 141.61 | 272.05 | 156.94 | ||
| Non-current liabilities total | 141.61 | 272.05 | 156.94 | ||
| Current loans from credit institutions | 0.67 | ||||
| Current owed to participating | 73.71 | 62.28 | 27.10 | ||
| Current owed to group member | 18.75 | 101.97 | 12.05 | ||
| Other non-interest bearing current liabilities | 94.55 | 19.28 | 10.00 | ||
| Accruals and deferred income | 9.50 | 9.50 | |||
| Current liabilities total | 9.50 | 102.62 | 196.53 | 81.56 | 49.16 |
| Balance sheet total (liabilities) | 6 602.17 | 6 863.78 | 7 200.20 | 7 155.09 | 7 741.27 |
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