LARS CHRISTENSEN HANDEL A/S
CVR number: 70799219
Peter Bangs Vej 33, 2000 Frederiksberg
kp@sodaexport.eu
tel: 38343549
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 897.63 | 3 184.63 | 3 000.86 | 5 196.17 | 3 537.63 |
| Employee benefit expenses | -3 141.05 | -2 318.06 | -2 347.99 | -2 671.59 | -2 581.34 |
| Other operating expenses | -45.09 | ||||
| Total depreciation | -66.44 | -66.44 | |||
| EBIT | 690.14 | 755.04 | 652.87 | 2 524.59 | 956.29 |
| Other financial income | 126.09 | 19.38 | 128.71 | 48.66 | 128.13 |
| Other financial expenses | - 126.16 | -53.23 | -11.50 | -2.02 | -1.67 |
| Pre-tax profit | 690.07 | 721.20 | 770.08 | 2 571.22 | 1 082.75 |
| Income taxes | - 153.48 | - 159.83 | - 170.13 | - 567.24 | - 239.19 |
| Net earnings | 536.58 | 561.37 | 599.94 | 2 003.99 | 843.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 281.53 | ||||
| Tangible assets total | 281.53 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 125.39 | 2 914.25 | 3 289.24 | 4 112.34 | 2 518.35 |
| Prepayments and accrued income | 21.18 | 50.42 | 17.41 | 11.06 | 8.76 |
| Current other receivables | 105.51 | 74.70 | 146.74 | 234.04 | 281.89 |
| Current deferred tax assets | 13.75 | 26.71 | 35.84 | 6.87 | |
| Short term receivables total | 3 265.83 | 3 066.08 | 3 489.23 | 4 364.32 | 2 808.99 |
| Other current investments | 251.53 | 207.21 | 330.16 | 368.42 | |
| Cash and bank deposits | 748.56 | 1 911.91 | 987.48 | 3 955.34 | 2 873.00 |
| Cash and cash equivalents | 1 000.09 | 2 119.12 | 1 317.64 | 4 323.76 | 2 873.00 |
| Balance sheet total (assets) | 4 547.45 | 5 185.20 | 4 806.87 | 8 688.08 | 5 681.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 561.37 | 499.94 | 2 000.00 | 1 230.00 |
| Retained earnings | 51.92 | 27.14 | 88.56 | -1 311.49 | - 537.50 |
| Profit of the financial year | 536.58 | 561.37 | 599.94 | 2 003.99 | 843.56 |
| Shareholders equity total | 1 588.51 | 1 649.87 | 1 688.45 | 3 192.49 | 2 036.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 326.47 | 112.80 | 403.26 | ||
| Advances received | 567.80 | 474.28 | |||
| Current trade creditors | 2 485.65 | 2 890.89 | 2 647.90 | 3 808.46 | 1 945.17 |
| Current owed to group member | 1.00 | ||||
| Short-term deferred tax liabilities | 9.76 | 36.53 | 40.40 | 14.46 | |
| Other non-interest bearing current liabilities | 463.53 | 281.43 | 357.72 | 674.67 | 1 212.03 |
| Current liabilities total | 2 958.94 | 3 535.33 | 3 118.42 | 5 495.59 | 3 645.94 |
| Balance sheet total (liabilities) | 4 547.45 | 5 185.20 | 4 806.87 | 8 688.08 | 5 681.99 |
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