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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.63 | -8.50 | -9.13 | -9.63 | -9.50 |
| Employee benefit expenses | -68.25 | ||||
| Total depreciation | -83.10 | ||||
| EBIT | -46.77 | -8.50 | -9.13 | -9.63 | -9.50 |
| Other financial income | 12.84 | 0.90 | 0.27 | ||
| Other financial expenses | - 176.99 | - 230.18 | - 544.31 | - 517.66 | - 539.71 |
| Net income from associates (fin.) | -1 910.54 | - 883.61 | -2 222.45 | 330.95 | 402.49 |
| Pre-tax profit | -2 134.30 | -1 122.29 | -2 491.50 | 62.50 | 122.15 |
| Net earnings | -2 134.30 | -1 122.29 | -2 491.50 | 62.50 | 122.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26 356.69 | 11 881.08 | 7 928.93 | 6 492.92 | 6 895.41 |
| Investments total | 26 356.69 | 11 881.08 | 7 928.93 | 6 492.92 | 6 895.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 550.00 | ||||
| Current other receivables | 416.28 | 0.05 | |||
| Short term receivables total | 1 550.00 | 416.28 | 0.05 | ||
| Cash and bank deposits | 0.07 | 0.07 | 428.05 | 427.16 | 424.82 |
| Cash and cash equivalents | 0.07 | 0.07 | 428.05 | 427.16 | 424.82 |
| Balance sheet total (assets) | 27 906.76 | 12 297.43 | 8 356.99 | 6 920.08 | 7 320.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 900.00 | ||||
| Other reserves | 20 006.69 | 5 881.08 | 1 928.93 | 492.92 | 895.41 |
| Retained earnings | 2 507.91 | 1 287.23 | 2 387.38 | - 435.07 | - 775.06 |
| Profit of the financial year | -2 134.30 | -1 122.29 | -2 491.50 | 62.50 | 122.15 |
| Shareholders equity total | 22 480.30 | 6 246.02 | 2 024.82 | 320.35 | 442.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.64 | 2.64 | 2.64 | ||
| Current owed to group member | 3 906.04 | 6 023.63 | 6 324.49 | 6 592.04 | 6 870.14 |
| Other non-interest bearing current liabilities | 1 520.42 | 27.78 | 5.05 | 5.05 | 5.00 |
| Current liabilities total | 5 426.46 | 6 051.41 | 6 332.17 | 6 599.73 | 6 877.78 |
| Balance sheet total (liabilities) | 27 906.76 | 12 297.43 | 8 356.99 | 6 920.08 | 7 320.28 |
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