LARS BONDERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27601529
Vestvej 46, 9310 Vodskov
ldbonderup@gmail.com
tel: 98168878
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.60 | -7.50 | -9.12 | -8.65 | -8.75 |
| EBIT | -7.60 | -7.50 | -9.12 | -8.65 | -8.75 |
| Other financial expenses | -17.59 | -18.54 | -8.63 | -5.18 | -6.92 |
| Net income from associates (fin.) | - 206.83 | - 203.91 | 556.10 | - 815.63 | 598.65 |
| Pre-tax profit | - 232.02 | - 229.94 | 538.34 | - 829.46 | 582.98 |
| Income taxes | -8.83 | 7.78 | 8.15 | 7.06 | |
| Net earnings | - 240.86 | - 222.16 | 546.50 | - 829.46 | 590.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 802.38 | 10 487.87 | 10 930.97 | 10 001.34 | 7 999.98 |
| Investments total | 10 802.38 | 10 487.87 | 10 930.97 | 10 001.34 | 7 999.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.00 | ||||
| Current deferred tax assets | 299.00 | 192.20 | |||
| Short term receivables total | 299.00 | 192.20 | 13.00 | ||
| Cash and bank deposits | 0.27 | ||||
| Cash and cash equivalents | 0.27 | ||||
| Balance sheet total (assets) | 11 101.38 | 10 680.07 | 10 931.24 | 10 014.34 | 7 999.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.00 | 2 600.00 | |
| Other reserves | 8 465.93 | 8 151.43 | 8 594.53 | 5 064.89 | 5 663.54 |
| Retained earnings | 2 114.90 | 2 075.55 | 1 296.29 | 2 772.42 | 1 344.31 |
| Profit of the financial year | - 240.86 | - 222.16 | 546.50 | - 829.46 | 590.03 |
| Shareholders equity total | 10 575.57 | 10 242.81 | 10 676.31 | 9 732.85 | 7 722.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 519.80 | 431.25 | 248.93 | 275.48 | 271.10 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 525.80 | 437.25 | 254.93 | 281.49 | 277.10 |
| Balance sheet total (liabilities) | 11 101.38 | 10 680.07 | 10 931.24 | 10 014.34 | 7 999.98 |
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