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Lars Lyngby Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38818422
Lemmingvej 125, Lemming 8361 Hasselager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 000.00 | ||||
| External services | -21.75 | -7.88 | -7.00 | -62.38 | -12.88 |
| Gross profit | 978.25 | -7.88 | -7.00 | -62.38 | -12.88 |
| EBIT | 978.25 | -7.88 | -7.00 | -62.38 | -12.88 |
| Other financial income | 71.28 | 89.39 | 141.78 | 375.57 | 217.94 |
| Other financial expenses | -14.58 | -14.44 | -3.95 | -9.42 | -37.93 |
| Income from other inv. held as non-curr. assets | 8.07 | 179.91 | |||
| Net income from associates (fin.) | 19 171.71 | ||||
| Pre-tax profit | 1 034.95 | 67.07 | 130.83 | 19 483.56 | 347.05 |
| Income taxes | - 230.24 | -16.97 | -28.77 | -68.66 | -76.49 |
| Net earnings | 804.71 | 50.10 | 102.06 | 19 414.90 | 270.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Non-current other receivables | 1 645.08 | 3 324.99 | |||
| Long term receivables total | 1 645.08 | 3 324.99 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 780.36 | 1 936.21 | 2 286.05 | ||
| Current other receivables | 187.50 | 0.06 | |||
| Current deferred tax assets | 18.00 | 34.00 | |||
| Short term receivables total | 1 780.36 | 1 954.21 | 2 507.55 | 0.06 | |
| Cash and bank deposits | 494.39 | 736.10 | 400.55 | 19 798.51 | 11 578.50 |
| Cash and cash equivalents | 494.39 | 736.10 | 400.55 | 19 798.51 | 11 578.50 |
| Balance sheet total (assets) | 2 324.75 | 2 740.32 | 2 958.11 | 21 443.66 | 14 903.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 7 579.40 |
| Other reserves | -7 500.00 | ||||
| Retained earnings | 943.55 | 1 689.36 | 1 678.47 | 1 713.03 | 13 548.53 |
| Profit of the financial year | 804.71 | 50.10 | 102.06 | 19 414.90 | 270.55 |
| Shareholders equity total | 1 855.46 | 1 848.37 | 1 891.53 | 21 245.43 | 13 948.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 |
| Current owed to participating | 6.25 | 19.96 | 66.91 | 119.57 | 820.43 |
| Short-term deferred tax liabilities | 230.24 | 16.98 | 28.77 | 36.09 | 44.49 |
| Other non-interest bearing current liabilities | 227.80 | 850.01 | 965.90 | 32.57 | 80.08 |
| Current liabilities total | 469.29 | 891.95 | 1 066.58 | 198.23 | 955.01 |
| Balance sheet total (liabilities) | 2 324.75 | 2 740.32 | 2 958.11 | 21 443.66 | 14 903.48 |
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