LARS HANSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 78499117
Øster Vedsted Vej 140, 6760 Ribe
info@jacobhansen.com
tel: 76881901

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-78.34-96.32-61.63-8.50-9.13
Employee benefit expenses-97.20- 103.95-68.25
Total depreciation- 100.10- 100.10-83.10
EBIT- 275.64- 300.36-46.77-8.50-9.13
Other financial income115.9927.1212.84
Other financial expenses- 158.37- 143.01- 176.99- 230.18- 272.77
Net income from associates (fin.)-2 080.36-2 345.54-1 910.54- 883.61-2 222.45
Pre-tax profit-2 398.38-2 761.79-2 134.30-1 122.29-2 491.50
Net earnings-2 398.38-2 761.79-2 134.30-1 122.29-2 491.50

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment342.00241.90
Tangible assets total342.00241.90
Holdings in group member companies41 963.5829 817.2326 356.6911 881.087 928.93
Investments total41 963.5829 817.2326 356.6911 881.087 928.93
Long term receivables total
Inventories total
Current amounts owed by group member comp.985.75460.741 550.00
Current other receivables416.28
Short term receivables total985.75460.741 550.00416.28
Cash and bank deposits0.050.070.070.07428.05
Cash and cash equivalents0.050.070.070.07428.05
Balance sheet total (assets)43 291.3830 519.9427 906.7612 297.438 356.99

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 900.00
Other reserves35 956.8323 817.2320 006.695 881.081 928.93
Retained earnings8 042.603 359.162 507.911 287.232 387.38
Profit of the financial year-2 398.38-2 761.79-2 134.30-1 122.29-2 491.50
Shareholders equity total41 801.0524 614.6022 480.306 246.022 024.82
Non-current liabilities total
Current owed to group member3 906.046 023.636 324.49
Other non-interest bearing current liabilities1 490.335 905.331 520.4227.787.68
Current liabilities total1 490.335 905.335 426.466 051.416 332.17
Balance sheet total (liabilities)43 291.3830 519.9427 906.7612 297.438 356.99
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