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LARS GODBERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32359663
Jernaldervej 41 B, Hasle 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.19 | -5.10 | -62.53 | -32.58 | -5.75 |
| EBIT | 31.19 | -5.10 | -62.53 | -32.58 | -5.75 |
| Other financial income | 13.16 | 3.85 | 58.00 | 51.81 | 51.53 |
| Other financial expenses | -0.12 | -4.44 | -1.24 | ||
| Net income from associates (fin.) | 184.64 | 1 690.84 | 199.82 | 137.10 | 324.72 |
| Pre-tax profit | 228.88 | 1 685.15 | 194.05 | 156.34 | 370.50 |
| Income taxes | -9.70 | 1.00 | -2.70 | -10.07 | |
| Net earnings | 219.18 | 1 686.15 | 194.05 | 153.64 | 360.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 540.80 | 536.63 | 350.02 | 209.55 | 176.44 |
| Participating interests | 886.41 | 1 130.95 | 2 954.66 | 3 134.17 | 3 492.00 |
| Investments total | 1 427.21 | 1 667.58 | 3 304.68 | 3 343.72 | 3 668.44 |
| Non-current loans receivable | 125.00 | 125.00 | |||
| Long term receivables total | 125.00 | 125.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 199.65 | 74.99 | 103.64 | 103.64 | 156.28 |
| Current owed by particip. interest comp. | 240.00 | 783.85 | 1 560.55 | 1 518.30 | 1 533.77 |
| Current other receivables | 200.00 | 246.74 | 161.74 | 210.97 | |
| Current deferred tax assets | 43.76 | 117.92 | 122.95 | ||
| Short term receivables total | 483.41 | 1 176.76 | 2 033.88 | 1 783.69 | 1 901.02 |
| Cash and bank deposits | 8.48 | 704.41 | 2.43 | 89.04 | 3.29 |
| Cash and cash equivalents | 8.48 | 704.41 | 2.43 | 89.04 | 3.29 |
| Balance sheet total (assets) | 1 919.10 | 3 548.76 | 5 340.98 | 5 341.45 | 5 697.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 201.00 | 201.00 | 201.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 135.00 | |
| Other reserves | 1 012.21 | 1 262.58 | 1 254.30 | 1 293.35 | 1 618.06 |
| Retained earnings | 481.22 | 336.32 | 3 194.20 | 3 288.19 | 2 982.11 |
| Profit of the financial year | 219.18 | 1 686.15 | 194.05 | 153.64 | 360.43 |
| Shareholders equity total | 1 912.61 | 3 542.25 | 4 902.44 | 4 997.18 | 5 296.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 1.20 | 26.04 | |||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 435.54 | 340.07 | 372.10 |
| Current liabilities total | 6.50 | 6.50 | 438.54 | 344.27 | 401.14 |
| Balance sheet total (liabilities) | 1 919.10 | 3 548.76 | 5 340.98 | 5 341.45 | 5 697.75 |
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