LARS ØRGAARD ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26792509
Granvænget 5, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 753.00 | 135.00 | 781.00 | 825.00 | 263.24 |
| Other operating income | 1.97 | ||||
| External services | -7.00 | -8.00 | -11.00 | -8.00 | -8.78 |
| Gross profit | 746.00 | 127.00 | 770.00 | 817.00 | 256.43 |
| EBIT | 746.00 | 127.00 | 770.00 | 817.00 | 256.43 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -8.00 | -9.00 | -10.00 | -38.00 | -16.01 |
| Pre-tax profit | 738.00 | 118.00 | 760.00 | 779.00 | 240.55 |
| Income taxes | 3.00 | 4.00 | 5.00 | 5.00 | 4.99 |
| Net earnings | 741.00 | 122.00 | 765.00 | 784.00 | 245.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 869.00 | 3 004.00 | 3 728.00 | 4 494.00 | 4 697.03 |
| Investments total | 2 869.00 | 3 004.00 | 3 728.00 | 4 494.00 | 4 697.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 545.00 | 222.00 | 227.52 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 4.00 | 545.00 | 222.00 | 227.52 | |
| Cash and bank deposits | 3.00 | 55.00 | 57.00 | 53.69 | |
| Cash and cash equivalents | 3.00 | 55.00 | 57.00 | 53.69 | |
| Balance sheet total (assets) | 2 869.00 | 3 011.00 | 4 328.00 | 4 773.00 | 4 978.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 59.00 | 61.00 | 67.50 | |
| Other reserves | 132.00 | 856.00 | 1 622.00 | 1 824.89 | |
| Retained earnings | 1 505.00 | 2 114.00 | 1 396.00 | 1 335.00 | 1 848.79 |
| Profit of the financial year | 741.00 | 122.00 | 765.00 | 784.00 | 245.55 |
| Shareholders equity total | 2 521.00 | 2 493.00 | 3 201.00 | 3 927.00 | 4 111.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 2.00 | 1.00 | 1.00 | 1.00 | 0.56 |
| Current owed to group member | 145.00 | 511.00 | 581.00 | 669.00 | 769.43 |
| Short-term deferred tax liabilities | 195.00 | 537.00 | 168.00 | 88.53 | |
| Current liabilities total | 348.00 | 518.00 | 1 127.00 | 846.00 | 866.52 |
| Balance sheet total (liabilities) | 2 869.00 | 3 011.00 | 4 328.00 | 4 773.00 | 4 978.25 |
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