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