LARS IMPGAARD NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29630895
Hunderupvej 97, 5230 Odense M
larsimpgaard@gmail.com
tel: 20682425

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-3.35-7.35-5.88-6.23-8.56
EBIT-3.35-7.35-5.88-6.23-8.56
Other financial income96.84
Other financial expenses-40.99-20.34-31.71-14.20-2.00
Net income from associates (fin.)2 184.655 812.9419 101.786 130.631 098.40
Pre-tax profit2 140.305 785.2519 064.206 110.211 184.68
Net earnings2 140.305 785.2519 064.206 110.211 184.68

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests31 352.5936 165.5354 267.3159 397.9559 496.35
Investments total31 352.5936 165.5354 267.3159 397.9559 496.35
Long term receivables total
Inventories total
Current other receivables1 001.02
Short term receivables total1 001.02
Cash and bank deposits3 758.063 732.154 196.424 677.923 765.18
Cash and cash equivalents3 758.063 732.154 196.424 677.923 765.18
Balance sheet total (assets)35 110.6539 897.6858 463.7364 075.8664 262.55

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00500.00500.001 000.00500.00
Other reserves22 608.4027 421.3445 523.1350 653.7650 752.16
Retained earnings9 188.306 015.66-6 800.876 132.6911 644.50
Profit of the financial year2 140.305 785.2519 064.206 110.211 184.68
Shareholders equity total35 062.0139 847.2658 411.4564 021.6664 206.34
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Other non-interest bearing current liabilities43.6545.4247.2849.2051.21
Current liabilities total48.6550.4252.2854.2056.21
Balance sheet total (liabilities)35 110.6539 897.6858 463.7364 075.8664 262.55
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