Lars1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38224719
Regnersvej 130, 3650 Ølstykke
jol@addco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.63 | -1.11 | -1.19 | ||
EBIT | -0.63 | -1.11 | -1.19 | ||
Other financial expenses | -3.03 | -0.06 | -0.05 | -0.37 | -11.17 |
Net income from associates (fin.) | 132.16 | 130.62 | 326.12 | 704.92 | 764.87 |
Pre-tax profit | 129.13 | 130.56 | 325.44 | 703.44 | 752.51 |
Income taxes | 0.24 | 0.02 | |||
Net earnings | 129.13 | 130.56 | 325.44 | 703.69 | 752.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 315.69 | 446.31 | 772.44 | 754.92 | 1 519.79 |
Investments total | 315.69 | 446.31 | 772.44 | 754.92 | 1 519.79 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 712.04 | 662.04 | |||
Current deferred tax assets | 7.00 | 0.24 | 0.26 | ||
Short term receivables total | 7.00 | 712.28 | 662.30 | ||
Cash and bank deposits | 6.94 | 6.26 | 5.15 | 43.03 | |
Cash and cash equivalents | 6.94 | 6.26 | 5.15 | 43.03 | |
Balance sheet total (assets) | 322.69 | 453.25 | 778.69 | 1 472.35 | 2 225.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 265.69 | 396.31 | 722.44 | 704.92 | 1 469.78 |
Retained earnings | - 133.93 | - 135.42 | - 330.99 | 11.97 | -49.21 |
Profit of the financial year | 129.13 | 130.56 | 325.44 | 703.69 | 752.52 |
Shareholders equity total | 310.89 | 441.45 | 766.89 | 1 470.58 | 2 223.10 |
Non-current liabilities total | |||||
Current owed to participating | 1.77 | 1.77 | 1.77 | 1.77 | 1.77 |
Current owed to group member | 10.03 | 10.03 | 10.03 | ||
Short-term deferred tax liabilities | 0.24 | ||||
Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
Current liabilities total | 11.80 | 11.80 | 11.80 | 1.78 | 2.02 |
Balance sheet total (liabilities) | 322.69 | 453.25 | 778.69 | 1 472.35 | 2 225.12 |
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