Lars Rosendahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41113596
Merianvej 27, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.00 | -15.37 | -16.00 | -19.00 | -14.60 |
| EBIT | -19.00 | -15.37 | -16.00 | -19.00 | -14.60 |
| Other financial income | 17.00 | 71.68 | |||
| Other financial expenses | -23.00 | -32.58 | -32.00 | - 742.00 | -73.46 |
| Net income from associates (fin.) | 56.00 | 160.83 | 161.00 | 1 384.00 | 186.33 |
| Pre-tax profit | 14.00 | 112.88 | 113.00 | 640.00 | 169.94 |
| Income taxes | 11.00 | 23.13 | |||
| Net earnings | 14.00 | 112.88 | 113.00 | 651.00 | 193.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 1 465.00 | 1 158.97 | |
| Participating interests | 56.00 | 216.96 | 217.00 | 26.00 | |
| Investments total | 56.00 | 256.96 | 257.00 | 1 491.00 | 1 158.97 |
| Non-current loans receivable | 773.00 | 772.50 | 773.00 | 77.00 | 75.60 |
| Long term receivables total | 773.00 | 772.50 | 773.00 | 77.00 | 75.60 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 402.46 | ||||
| Current other receivables | 517.00 | 500.00 | |||
| Current deferred tax assets | 11.00 | 33.89 | |||
| Short term receivables total | 528.00 | 936.35 | |||
| Cash and bank deposits | 29.00 | 4.61 | 3.00 | 15.00 | 90.02 |
| Cash and cash equivalents | 29.00 | 4.61 | 3.00 | 15.00 | 90.02 |
| Balance sheet total (assets) | 858.00 | 1 034.07 | 1 033.00 | 2 111.00 | 2 260.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 56.00 | 216.96 | 217.00 | 1 452.00 | 1 118.97 |
| Retained earnings | -56.00 | - 202.62 | - 203.00 | -1 325.00 | - 340.87 |
| Profit of the financial year | 14.00 | 112.88 | 113.00 | 651.00 | 193.06 |
| Shareholders equity total | 54.00 | 167.22 | 167.00 | 818.00 | 1 011.17 |
| Non-current other liabilities | 795.00 | 857.48 | |||
| Non-current deferred tax liabilities | 857.00 | 1 181.00 | 1 240.40 | ||
| Non-current liabilities total | 795.00 | 857.48 | 857.00 | 1 181.00 | 1 240.40 |
| Current owed to group member | 103.00 | ||||
| Other non-interest bearing current liabilities | 9.00 | 9.38 | 9.00 | 9.00 | 9.38 |
| Current liabilities total | 9.00 | 9.38 | 9.00 | 112.00 | 9.38 |
| Balance sheet total (liabilities) | 858.00 | 1 034.07 | 1 033.00 | 2 111.00 | 2 260.94 |
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