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LAR Steffensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42201960
Auktionsgade 8 B, 7730 Hanstholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -78.00 | 12.00 | -13.50 | -13.33 |
| EBIT | -78.00 | 12.00 | -13.50 | -13.33 |
| Other financial income | 0.03 | 0.00 | ||
| Other financial expenses | -2.00 | -1.00 | -1.68 | -16.59 |
| Net income from associates (fin.) | 166.00 | 841.00 | 802.41 | 1 319.74 |
| Pre-tax profit | 86.00 | 852.00 | 787.27 | 1 289.83 |
| Income taxes | -2.00 | |||
| Net earnings | 86.00 | 850.00 | 787.27 | 1 289.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 2.00 | -0.00 | ||
| Tangible assets total | 2.00 | -0.00 | ||
| Holdings in group member companies | 246.00 | 1 242.00 | 2 395.94 | 3 687.68 |
| Investments total | 246.00 | 1 242.00 | 2 395.94 | 3 687.68 |
| Non-curr. owed by group member comp. | 615.00 | 615.00 | 4 302.35 | 3 410.00 |
| Long term receivables total | 615.00 | 615.00 | 4 302.35 | 3 410.00 |
| Inventories total | ||||
| Current other receivables | 677.83 | |||
| Current deferred tax assets | 203.12 | |||
| Short term receivables total | 880.95 | |||
| Cash and bank deposits | 5.00 | 0.69 | 5.13 | |
| Cash and cash equivalents | 5.00 | 0.69 | 5.13 | |
| Balance sheet total (assets) | 866.00 | 1 859.00 | 6 698.99 | 7 983.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 166.00 | 1 007.00 | 1 809.84 | 3 129.58 |
| Retained earnings | - 166.00 | - 921.00 | - 873.95 | -1 406.42 |
| Profit of the financial year | 86.00 | 850.00 | 787.27 | 1 289.83 |
| Shareholders equity total | 128.00 | 978.00 | 1 765.16 | 3 054.98 |
| Capital loans | 180.00 | 180.00 | 180.00 | 180.00 |
| Non-current other liabilities | 468.00 | 640.00 | 3 957.90 | |
| Non-current liabilities total | 648.00 | 820.00 | 4 137.90 | 180.00 |
| Current trade creditors | 72.00 | 13.50 | 20.00 | |
| Current owed to participating | 18.00 | 18.00 | 78.10 | |
| Current owed to group member | 40.00 | 659.84 | 1 688.00 | |
| Short-term deferred tax liabilities | 3.00 | 44.49 | ||
| Other non-interest bearing current liabilities | 3 040.78 | |||
| Current liabilities total | 90.00 | 61.00 | 795.93 | 4 748.78 |
| Balance sheet total (liabilities) | 866.00 | 1 859.00 | 6 698.99 | 7 983.76 |
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