LARS DUE NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32780377
Askeengen 100, 2740 Skovlunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.33 | -0.20 | -0.23 | -0.10 | |
| Net income from associates (fin.) | 6.21 | -6.61 | 21.35 | 90.14 | |
| Pre-tax profit | 6.21 | -6.94 | -0.20 | 21.11 | 90.04 |
| Net earnings | 6.21 | -6.94 | -0.20 | 21.11 | 90.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62.95 | 21.35 | 111.48 | ||
| Investments total | 62.95 | 21.35 | 111.48 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 48.68 | |||
| Short term receivables total | 50.00 | 48.68 | |||
| Cash and bank deposits | 5.28 | 11.29 | 61.09 | 40.86 | 50.76 |
| Cash and cash equivalents | 5.28 | 11.29 | 61.09 | 40.86 | 50.76 |
| Balance sheet total (assets) | 68.23 | 61.29 | 61.09 | 62.20 | 210.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -48.98 | -42.77 | -49.71 | -49.91 | -28.80 |
| Profit of the financial year | 6.21 | -6.94 | -0.20 | 21.11 | 90.04 |
| Shareholders equity total | 37.23 | 30.29 | 30.09 | 51.20 | 141.24 |
| Non-current deferred tax liabilities | 48.68 | ||||
| Non-current liabilities total | 48.68 | ||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to participating | 30.00 | 30.00 | 30.00 | 10.00 | 20.00 |
| Current liabilities total | 31.00 | 31.00 | 31.00 | 11.00 | 21.00 |
| Balance sheet total (liabilities) | 68.23 | 61.29 | 61.09 | 62.20 | 210.92 |
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