Lars Nissen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40360476
Gammel Kongevej 134, 1850 Frederiksberg C
ln@nybolig.dk
tel: 40778811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -32.34 | -12.84 | -12.34 | -7.86 |
| EBIT | -6.25 | -32.34 | -12.84 | -12.34 | -7.86 |
| Other financial income | 1.10 | 7.82 | 45.18 | 20.18 | |
| Other financial expenses | -0.38 | -43.10 | -44.08 | -37.87 | -20.78 |
| Net income from associates (fin.) | 1 112.13 | 585.56 | - 130.25 | 279.44 | 338.65 |
| Pre-tax profit | 1 105.50 | 511.23 | - 179.35 | 274.40 | 330.19 |
| Income taxes | 18.91 | 10.80 | 1.11 | 1.88 | |
| Net earnings | 1 105.50 | 530.14 | - 168.55 | 275.51 | 332.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 312.13 | 785.56 | 219.75 | 499.19 | 538.65 |
| Investments total | 1 312.13 | 785.56 | 219.75 | 499.19 | 538.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 350.00 | ||||
| Current other receivables | 737.00 | 0.05 | |||
| Current deferred tax assets | 18.96 | 31.18 | 33.23 | 33.82 | |
| Short term receivables total | 755.96 | 381.23 | 33.23 | 33.82 | |
| Other current investments | 318.66 | 276.97 | 273.33 | 267.56 | |
| Cash and bank deposits | 101.72 | 29.19 | 733.41 | 1 022.44 | 635.60 |
| Cash and cash equivalents | 101.72 | 347.84 | 1 010.38 | 1 295.77 | 903.16 |
| Balance sheet total (assets) | 1 413.85 | 1 889.37 | 1 611.36 | 1 828.19 | 1 475.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 111.18 | 685.00 | 67.50 |
| Other reserves | 1 112.13 | 585.56 | -52.28 | 149.19 | 188.66 |
| Retained earnings | - 915.28 | 659.59 | 1 664.11 | 661.37 | 829.91 |
| Profit of the financial year | 1 105.50 | 530.14 | - 168.55 | 275.51 | 332.07 |
| Shareholders equity total | 1 408.85 | 1 882.49 | 1 604.46 | 1 821.07 | 1 468.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.88 | 6.90 | 7.13 | 7.50 |
| Current liabilities total | 5.00 | 6.88 | 6.90 | 7.13 | 7.50 |
| Balance sheet total (liabilities) | 1 413.85 | 1 889.37 | 1 611.36 | 1 828.19 | 1 475.63 |
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