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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 115.99 | 27.12 | 12.84 | ||
| 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 equipment | 342.00 | 241.90 | |||
| Tangible assets total | 342.00 | 241.90 | |||
| Holdings in group member companies | 41 963.58 | 29 817.23 | 26 356.69 | 11 881.08 | 7 928.93 |
| Investments total | 41 963.58 | 29 817.23 | 26 356.69 | 11 881.08 | 7 928.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 985.75 | 460.74 | 1 550.00 | ||
| Current other receivables | 416.28 | ||||
| Short term receivables total | 985.75 | 460.74 | 1 550.00 | 416.28 | |
| Cash and bank deposits | 0.05 | 0.07 | 0.07 | 0.07 | 428.05 |
| Cash and cash equivalents | 0.05 | 0.07 | 0.07 | 0.07 | 428.05 |
| Balance sheet total (assets) | 43 291.38 | 30 519.94 | 27 906.76 | 12 297.43 | 8 356.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 900.00 | ||||
| Other reserves | 35 956.83 | 23 817.23 | 20 006.69 | 5 881.08 | 1 928.93 |
| Retained earnings | 8 042.60 | 3 359.16 | 2 507.91 | 1 287.23 | 2 387.38 |
| Profit of the financial year | -2 398.38 | -2 761.79 | -2 134.30 | -1 122.29 | -2 491.50 |
| Shareholders equity total | 41 801.05 | 24 614.60 | 22 480.30 | 6 246.02 | 2 024.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 906.04 | 6 023.63 | 6 324.49 | ||
| Other non-interest bearing current liabilities | 1 490.33 | 5 905.33 | 1 520.42 | 27.78 | 7.68 |
| Current liabilities total | 1 490.33 | 5 905.33 | 5 426.46 | 6 051.41 | 6 332.17 |
| Balance sheet total (liabilities) | 43 291.38 | 30 519.94 | 27 906.76 | 12 297.43 | 8 356.99 |
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