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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 96.84 | ||||
| Other financial expenses | -40.99 | -20.34 | -31.71 | -14.20 | -2.00 |
| Net income from associates (fin.) | 2 184.65 | 5 812.94 | 19 101.78 | 6 130.63 | 1 098.40 |
| Pre-tax profit | 2 140.30 | 5 785.25 | 19 064.20 | 6 110.21 | 1 184.68 |
| Net earnings | 2 140.30 | 5 785.25 | 19 064.20 | 6 110.21 | 1 184.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31 352.59 | 36 165.53 | 54 267.31 | 59 397.95 | 59 496.35 |
| Investments total | 31 352.59 | 36 165.53 | 54 267.31 | 59 397.95 | 59 496.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 001.02 | ||||
| Short term receivables total | 1 001.02 | ||||
| Cash and bank deposits | 3 758.06 | 3 732.15 | 4 196.42 | 4 677.92 | 3 765.18 |
| Cash and cash equivalents | 3 758.06 | 3 732.15 | 4 196.42 | 4 677.92 | 3 765.18 |
| Balance sheet total (assets) | 35 110.65 | 39 897.68 | 58 463.73 | 64 075.86 | 64 262.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | 1 000.00 | 500.00 |
| Other reserves | 22 608.40 | 27 421.34 | 45 523.13 | 50 653.76 | 50 752.16 |
| Retained earnings | 9 188.30 | 6 015.66 | -6 800.87 | 6 132.69 | 11 644.50 |
| Profit of the financial year | 2 140.30 | 5 785.25 | 19 064.20 | 6 110.21 | 1 184.68 |
| Shareholders equity total | 35 062.01 | 39 847.26 | 58 411.45 | 64 021.66 | 64 206.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 43.65 | 45.42 | 47.28 | 49.20 | 51.21 |
| Current liabilities total | 48.65 | 50.42 | 52.28 | 54.20 | 56.21 |
| Balance sheet total (liabilities) | 35 110.65 | 39 897.68 | 58 463.73 | 64 075.86 | 64 262.55 |
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