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LARS SØRENSEN HOLDING AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 28684983
Stavtrupvej 73, Stavtrup 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 662.00 | 3 304.00 | 3 502.00 | 3 671.00 | 4 504.93 |
| External services | -8.00 | -7.00 | -8.00 | -9.00 | -8.32 |
| Gross profit | 1 654.00 | 3 297.00 | 3 494.00 | 3 662.00 | 4 496.61 |
| EBIT | 1 654.00 | 3 297.00 | 3 494.00 | 3 662.00 | 4 496.61 |
| Other financial income | 226.00 | 228.00 | 219.00 | 177.00 | 183.52 |
| Other financial expenses | -31.00 | -27.00 | -5.00 | -13.00 | -0.91 |
| Reduction non-current investment assets | - 500.00 | ||||
| Pre-tax profit | 1 849.00 | 3 498.00 | 3 708.00 | 3 826.00 | 4 179.22 |
| Income taxes | -41.00 | -43.00 | -46.00 | -35.00 | 71.45 |
| Net earnings | 1 808.00 | 3 455.00 | 3 662.00 | 3 791.00 | 4 250.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21 672.00 | 24 976.00 | 27 978.00 | 31 347.00 | 35 553.45 |
| Investments total | 21 672.00 | 24 976.00 | 27 978.00 | 31 347.00 | 35 553.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 666.00 | 2 074.00 | 37.00 | 350.67 | |
| Current other receivables | 1 800.00 | 1 880.00 | 3 886.00 | 2 941.00 | 2 702.38 |
| Current deferred tax assets | 81.45 | ||||
| Short term receivables total | 2 466.00 | 3 954.00 | 3 886.00 | 2 978.00 | 3 134.51 |
| Cash and bank deposits | 1 538.00 | 205.00 | 56.00 | 981.00 | 682.81 |
| Cash and cash equivalents | 1 538.00 | 205.00 | 56.00 | 981.00 | 682.81 |
| Balance sheet total (assets) | 25 676.00 | 29 135.00 | 31 920.00 | 35 306.00 | 39 370.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Shares repurchased | 250.00 | 250.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 8 361.00 | 11 665.00 | 14 667.00 | 18 038.00 | 22 242.67 |
| Retained earnings | 14 006.00 | 12 260.00 | 12 588.00 | 12 754.00 | 12 216.45 |
| Profit of the financial year | 1 808.00 | 3 455.00 | 3 662.00 | 3 791.00 | 4 250.68 |
| Shareholders equity total | 24 695.00 | 27 900.00 | 31 312.00 | 34 978.00 | 39 104.79 |
| Non-current other liabilities | 917.00 | 917.00 | |||
| Non-current deferred tax liabilities | 41.00 | 43.00 | 43.00 | 27.00 | |
| Non-current liabilities total | 958.00 | 960.00 | 43.00 | 27.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 501.00 | 254.00 | 260.55 | ||
| Short-term deferred tax liabilities | 16.00 | 41.00 | 43.00 | 42.00 | 0.33 |
| Other non-interest bearing current liabilities | 2.00 | 183.00 | 0.10 | ||
| Accruals and deferred income | 46.00 | 16.00 | |||
| Current liabilities total | 23.00 | 275.00 | 565.00 | 301.00 | 265.98 |
| Balance sheet total (liabilities) | 25 676.00 | 29 135.00 | 31 920.00 | 35 306.00 | 39 370.77 |
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