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LARS HAMMERSHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30812379
Træholtvej 10, 8840 Rødkærsbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.75 | -31.62 | -28.13 | - 178.17 | -3 485.89 |
| EBIT | -58.75 | -31.62 | -28.13 | - 178.17 | -3 485.89 |
| Other financial income | 1 399.03 | 234.64 | 884.48 | 670.46 | 1 333.57 |
| Other financial expenses | -43.79 | -2 159.52 | - 466.95 | - 249.68 | - 448.39 |
| Net income from associates (fin.) | 461.03 | 1 508.79 | -5 017.26 | -1 868.04 | 79 679.61 |
| Pre-tax profit | 1 757.52 | - 447.72 | -4 627.85 | -1 625.43 | 77 078.90 |
| Income taxes | - 286.65 | 16.61 | 0.00 | 26.98 | 25.90 |
| Net earnings | 1 470.87 | - 431.12 | -4 627.85 | -1 598.45 | 77 104.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 817.03 | 8 342.28 | 1 680.06 | 28 774.97 | |
| Investments total | 5 817.03 | 8 342.28 | 1 680.06 | 28 774.97 | |
| Non-curr. owed by group member comp. | 2 350.20 | 2 239.07 | |||
| Long term receivables total | 2 350.20 | 2 239.07 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 445.53 | 3 583.25 | 3 706.98 | ||
| Current owed by particip. interest comp. | 6 276.36 | 6 530.36 | 10 151.35 | 10 539.70 | 56.11 |
| Current other receivables | 17 248.36 | ||||
| Current deferred tax assets | 17.95 | 274.13 | 349.19 | 195.43 | |
| Short term receivables total | 9 721.89 | 10 131.57 | 14 132.47 | 10 888.90 | 17 499.90 |
| Other current investments | 3 476.25 | 2 920.12 | 3 271.54 | 3 571.05 | 4 300.20 |
| Cash and bank deposits | 6 379.90 | 3 056.16 | 2 432.65 | 2 610.28 | 36 774.96 |
| Cash and cash equivalents | 9 856.15 | 5 976.28 | 5 704.19 | 6 181.33 | 41 075.17 |
| Balance sheet total (assets) | 25 395.06 | 24 450.12 | 21 516.72 | 19 420.42 | 89 589.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 405.00 | 300.00 | 2 000.00 | 3 700.00 |
| Other reserves | -90.00 | 24 751.81 | |||
| Retained earnings | 21 572.68 | 23 366.03 | 22 049.78 | 15 674.38 | -16 475.88 |
| Profit of the financial year | 1 470.87 | - 431.12 | -4 627.85 | -1 598.45 | 77 104.81 |
| Shareholders equity total | 23 668.55 | 23 374.91 | 17 846.93 | 16 200.93 | 89 205.74 |
| Provisions | 460.74 | 749.73 | 820.53 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 25.00 | 22.50 | 10.00 | 74.25 |
| Current owed to participating | 0.60 | 3.90 | 34.50 | 258.53 | 302.92 |
| Short-term deferred tax liabilities | 1 255.17 | 180.11 | 6.18 | ||
| Other non-interest bearing current liabilities | 116.47 | 2 792.25 | 2 950.95 | 0.00 | |
| Current liabilities total | 1 265.77 | 325.48 | 2 849.26 | 3 219.49 | 383.36 |
| Balance sheet total (liabilities) | 25 395.06 | 24 450.12 | 21 516.72 | 19 420.42 | 89 589.10 |
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