STATSAUTORISERET REVISIONSHOLDINGANPARTSSELSKAB LASSE NØRGÅRD — Credit Rating and Financial Key Figures
CVR number: 28899645
Rygårds Allé 104, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 183.40 | 237.62 | 349.35 | 399.78 | 419.77 |
| Other financial expenses | -1.10 | -22.98 | |||
| Income from other inv. held as non-curr. assets | 1 337.84 | 2 080.88 | 951.15 | 1 016.34 | 1 608.20 |
| Pre-tax profit | 1 521.24 | 2 318.50 | 1 300.50 | 1 415.01 | 2 005.00 |
| Income taxes | -43.03 | -46.30 | - 101.86 | -87.95 | -92.35 |
| Net earnings | 1 478.22 | 2 272.20 | 1 198.64 | 1 327.06 | 1 912.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.08 | 129.95 | 131.10 | 131.44 | 131.64 |
| Investments total | 129.08 | 129.95 | 131.10 | 131.44 | 131.64 |
| Non-current loans receivable | 757.27 | ||||
| Long term receivables total | 757.27 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 448.07 | 6 495.06 | 6 384.81 | 7 648.17 | 5 572.85 |
| Current other receivables | 1 016.00 | 1 958.00 | |||
| Current deferred tax assets | 146.09 | 3.85 | |||
| Short term receivables total | 4 594.16 | 6 495.06 | 6 384.81 | 8 664.17 | 7 534.70 |
| Cash and bank deposits | 1.03 | 98.39 | |||
| Cash and cash equivalents | 1.03 | 98.39 | |||
| Balance sheet total (assets) | 4 723.24 | 6 625.01 | 6 515.91 | 8 796.64 | 8 522.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 000.00 | 500.00 | ||
| Other reserves | -1 500.00 | ||||
| Retained earnings | 1 531.52 | 2 509.73 | 3 281.93 | 3 480.57 | 4 307.63 |
| Profit of the financial year | 1 478.22 | 2 272.20 | 1 198.64 | 1 327.06 | 1 912.65 |
| Shareholders equity total | 3 134.73 | 4 906.93 | 4 605.57 | 5 932.63 | 6 845.28 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 605.00 | 12.37 | 408.72 | ||
| Other non-interest bearing current liabilities | 1 588.51 | 1 113.08 | 1 897.97 | 2 455.30 | 1 676.73 |
| Current liabilities total | 1 588.51 | 1 718.08 | 1 910.34 | 2 864.01 | 1 676.73 |
| Balance sheet total (liabilities) | 4 723.24 | 6 625.01 | 6 515.91 | 8 796.64 | 8 522.01 |
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