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Lars Sørensen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43371878
Vaarstvej 236, 9260 Gistrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -6.00 | -6.00 |
| Total depreciation | -16.11 | -16.11 | -16.11 |
| EBIT | -21.11 | -22.11 | -22.11 |
| Other financial income | 0.03 | 0.01 | |
| Other financial expenses | -23.00 | -22.39 | -30.84 |
| Net income from associates (fin.) | 446.89 | - 126.23 | 63.08 |
| Pre-tax profit | 402.78 | - 170.70 | 10.14 |
| Income taxes | 6.16 | 6.24 | 6.51 |
| Net earnings | 408.94 | - 164.46 | 16.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 220.59 | 918.26 | 565.23 |
| Investments total | 1 220.59 | 918.26 | 565.23 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 6.16 | 12.40 | 20.45 |
| Short term receivables total | 6.16 | 12.40 | 20.45 |
| Cash and bank deposits | 40.02 | 0.03 | |
| Cash and cash equivalents | 40.02 | 0.03 | |
| Balance sheet total (assets) | 1 226.75 | 970.68 | 585.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | ||
| Other reserves | 286.90 | 160.67 | 110.20 |
| Retained earnings | - 400.89 | 134.27 | 20.29 |
| Profit of the financial year | 408.94 | - 164.46 | 16.66 |
| Shareholders equity total | 448.94 | 170.49 | 187.14 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 83.22 | 102.45 | |
| Current owed to group member | 772.81 | 711.98 | 289.35 |
| Other non-interest bearing current liabilities | 1.77 | ||
| Current liabilities total | 777.81 | 800.20 | 398.57 |
| Balance sheet total (liabilities) | 1 226.75 | 970.68 | 585.72 |
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