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Lars Rosendahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41113596
Merianvej 27, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.37 | -16.00 | -19.00 | -14.00 | -15.33 |
| EBIT | -15.37 | -16.00 | -19.00 | -14.00 | -15.33 |
| Other financial income | 17.00 | 72.00 | 80.22 | ||
| Other financial expenses | -32.58 | -32.00 | - 742.00 | -73.00 | -73.05 |
| Net income from associates (fin.) | 160.83 | 161.00 | 1 384.00 | 187.00 | 1 194.13 |
| Pre-tax profit | 112.88 | 113.00 | 640.00 | 172.00 | 1 185.96 |
| Income taxes | 11.00 | 23.00 | 2.00 | ||
| Net earnings | 112.88 | 113.00 | 651.00 | 195.00 | 1 187.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 1 465.00 | 1 159.00 | 2 353.10 |
| Participating interests | 216.96 | 217.00 | 26.00 | ||
| Investments total | 256.96 | 257.00 | 1 491.00 | 1 159.00 | 2 353.10 |
| Non-current loans receivable | 772.50 | 773.00 | 77.00 | 77.00 | 73.73 |
| Long term receivables total | 772.50 | 773.00 | 77.00 | 77.00 | 73.73 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 402.00 | 56.53 | |||
| Current other receivables | 517.00 | 500.00 | 516.14 | ||
| Current deferred tax assets | 11.00 | 34.00 | 127.74 | ||
| Short term receivables total | 528.00 | 936.00 | 700.41 | ||
| Cash and bank deposits | 4.61 | 3.00 | 15.00 | 90.00 | 76.19 |
| Cash and cash equivalents | 4.61 | 3.00 | 15.00 | 90.00 | 76.19 |
| Balance sheet total (assets) | 1 034.07 | 1 033.00 | 2 111.00 | 2 262.00 | 3 203.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 216.96 | 217.00 | 1 452.00 | 1 119.00 | 2 313.10 |
| Retained earnings | - 202.62 | - 203.00 | -1 325.00 | - 341.00 | -1 341.93 |
| Profit of the financial year | 112.88 | 113.00 | 651.00 | 195.00 | 1 187.96 |
| Shareholders equity total | 167.22 | 167.00 | 818.00 | 1 013.00 | 2 199.13 |
| Non-current other liabilities | 857.48 | ||||
| Non-current deferred tax liabilities | 857.00 | 1 181.00 | 1 240.00 | 994.94 | |
| Non-current liabilities total | 857.48 | 857.00 | 1 181.00 | 1 240.00 | 994.94 |
| Current owed to group member | 103.00 | ||||
| Other non-interest bearing current liabilities | 9.38 | 9.00 | 9.00 | 9.00 | 9.38 |
| Current liabilities total | 9.38 | 9.00 | 112.00 | 9.00 | 9.38 |
| Balance sheet total (liabilities) | 1 034.07 | 1 033.00 | 2 111.00 | 2 262.00 | 3 203.44 |
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