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Lars Voss Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39709066
Solvangsvej 13, 3300 Frederiksværk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -7.79 | -11.84 | -33.51 | 256.94 |
| Total depreciation | -72.98 | - 156.63 | |||
| EBIT | -6.50 | -7.79 | -11.84 | - 106.49 | 100.31 |
| Other financial income | 12.04 | 0.05 | |||
| Other financial expenses | -0.51 | -0.91 | -0.60 | -45.80 | - 153.87 |
| Net income from associates (fin.) | - 286.59 | 896.83 | 2 221.62 | 2 852.29 | -58.59 |
| Pre-tax profit | - 293.59 | 888.13 | 2 209.18 | 2 712.03 | - 112.09 |
| Income taxes | 4.64 | 8.97 | -30.34 | ||
| Net earnings | - 293.59 | 888.13 | 2 213.82 | 2 721.00 | - 142.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 261.33 | 5 881.24 | |||
| Tangible assets total | 4 261.33 | 5 881.24 | |||
| Holdings in group member companies | 2 339.56 | 3 236.39 | 5 458.01 | 8 330.30 | 8 271.71 |
| Participating interests | 20.00 | ||||
| Investments total | 2 339.56 | 3 236.39 | 5 478.02 | 8 330.30 | 8 271.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 10.00 | 127.56 | 580.03 | 559.85 |
| Prepayments and accrued income | 5.08 | 8.22 | |||
| Current other receivables | 22.25 | ||||
| Current deferred tax assets | 627.97 | 866.29 | 37.66 | ||
| Short term receivables total | 10.00 | 10.00 | 777.77 | 1 451.40 | 605.73 |
| Cash and bank deposits | 3.49 | 3.17 | 1.92 | 41.72 | 3.36 |
| Cash and cash equivalents | 3.49 | 3.17 | 1.92 | 41.72 | 3.36 |
| Balance sheet total (assets) | 2 353.05 | 3 249.56 | 6 257.70 | 14 084.76 | 14 762.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 734.16 | ||||
| Other reserves | 591.23 | 1 402.24 | 3 623.86 | 6 496.15 | 6 437.56 |
| Retained earnings | 247.78 | 877.33 | - 456.16 | -1 114.63 | 1 664.96 |
| Profit of the financial year | - 293.59 | 888.13 | 2 213.82 | 2 721.00 | - 142.43 |
| Shareholders equity total | 2 329.57 | 3 217.70 | 5 431.52 | 8 152.52 | 8 010.09 |
| Non-current loans from credit institutions | 565.10 | 520.68 | |||
| Non-current other liabilities | 53.10 | 115.80 | |||
| Non-current deferred tax liabilities | 625.24 | 841.32 | |||
| Non-current liabilities total | 625.24 | 1 459.52 | 636.49 | ||
| Current trade creditors | 2.62 | 673.28 | |||
| Current owed to participating | 995.36 | 995.36 | |||
| Current owed to group member | 18.49 | 25.62 | 2 991.45 | 3 770.47 | |
| Short-term deferred tax liabilities | 194.70 | 427.04 | 625.32 | ||
| Other non-interest bearing current liabilities | 5.00 | 6.25 | 6.25 | 56.25 | 51.04 |
| Current liabilities total | 23.49 | 31.87 | 200.95 | 4 472.72 | 6 115.47 |
| Balance sheet total (liabilities) | 2 353.05 | 3 249.56 | 6 257.70 | 14 084.76 | 14 762.04 |
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