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LARS BLADT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30919998
Olgasvej 30, 2950 Vedbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-33.48-27.16-54.38-55.80-81.95
Total depreciation-66.18
EBIT-33.48-27.16- 120.55-55.80-81.95
Other financial income1 430.23807.173 777.194 558.742 492.10
Other financial expenses- 213.39-1 162.27- 682.41- 417.93-5 054.48
Reduction non-current investment assets-1 891.69
Net income from associates (fin.)10 875.4630 074.12-1 149.315 339.502 242.95
Pre-tax profit12 058.8229 691.85-66.779 424.52- 401.39
Income taxes287.53140.52- 264.60- 932.80-18.44
Net earnings12 346.3529 832.38- 331.378 491.71- 419.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment661.77595.59595.59595.59
Tangible assets total661.77595.59595.59595.59
Holdings in group member companies1 893.063 530.011 743.171 626.39
Participating interests9 011.089 019.7813 626.5213 629.6414 480.52
Investments total10 904.1412 549.8013 626.5215 372.8116 106.91
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 459.381 781.691 210.89
Current owed by particip. interest comp.1 737.835 643.104 950.607 452.294 780.18
Current other receivables4 004.084 397.134 139.164 615.30
Current deferred tax assets455.07914.52503.1293.87139.58
Short term receivables total2 192.9010 561.6911 310.2313 467.0010 745.95
Other current investments4 069.275 639.4913 372.3719 097.5014 268.16
Cash and bank deposits7 253.4121 420.018 076.00102.903 498.71
Cash and cash equivalents11 322.6827 059.5121 448.3619 200.4017 766.87
Balance sheet total (assets)24 419.7250 832.7646 980.7048 635.8045 215.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased5 000.009 050.005 200.002 500.002 000.00
Other reserves-1 247.85
Retained earnings4 355.545 899.7332 284.2729 452.9035 944.61
Profit of the financial year12 346.3529 832.38- 331.378 491.71- 419.83
Shareholders equity total21 951.8943 784.2637 402.9040 694.6137 774.78
Non-current deferred tax liabilities123.87344.98254.39916.99
Non-current liabilities total123.87344.98254.39916.99
Current loans from credit institutions254.39916.01
Current trade creditors44.5038.8669.78
Current owed to group member708.712 012.42
Short-term deferred tax liabilities0.24123.87295.14
Other non-interest bearing current liabilities1 635.014 567.228 983.786 730.946 454.74
Current liabilities total2 343.956 703.529 323.417 024.197 440.53
Balance sheet total (liabilities)24 419.7250 832.7646 980.7048 635.8045 215.31
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