LARS AUNSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31895316
Korntoften 34, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 358.31 | ||||
| External services | -5.67 | -4.00 | |||
| Gross profit | -5.67 | - 362.31 | -4.13 | -6.85 | -7.50 |
| EBIT | -5.67 | - 362.31 | -4.13 | -6.85 | -7.50 |
| Other financial income | 1 700.43 | 82.87 | |||
| Other financial expenses | -5.24 | -1.57 | -1.21 | -1.48 | -13.28 |
| Net income from associates (fin.) | 1 208.56 | 4 431.83 | 1 628.60 | ||
| Pre-tax profit | 1 689.52 | - 363.88 | 1 203.22 | 4 423.50 | 1 690.68 |
| Net earnings | 1 689.52 | - 363.88 | 1 203.22 | 4 423.50 | 1 690.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 193.94 | 14 400.86 | 14 886.01 | ||
| Investments total | 11 193.94 | 14 400.86 | 14 886.01 | ||
| Non-current loans receivable | 10 343.69 | 9 985.38 | |||
| Long term receivables total | 10 343.69 | 9 985.38 | |||
| Inventories total | |||||
| Current other receivables | 5.87 | 5.87 | 5.87 | 798.59 | 1 875.56 |
| Short term receivables total | 5.87 | 5.87 | 5.87 | 798.59 | 1 875.56 |
| Cash and bank deposits | 0.20 | 0.20 | 0.34 | 403.22 | 878.91 |
| Cash and cash equivalents | 0.20 | 0.20 | 0.34 | 403.22 | 878.91 |
| Balance sheet total (assets) | 10 349.77 | 9 991.45 | 11 200.15 | 15 602.67 | 17 640.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 404.15 | |
| Other reserves | 6 258.39 | 5 900.08 | 7 108.64 | 10 315.56 | 10 800.71 |
| Retained earnings | 2 197.00 | 4 144.84 | 2 472.40 | 368.70 | 3 902.91 |
| Profit of the financial year | 1 689.52 | - 363.88 | 1 203.22 | 4 423.50 | 1 690.68 |
| Shareholders equity total | 10 269.92 | 9 906.04 | 11 009.27 | 15 332.77 | 16 923.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 76.09 | 81.66 | 187.13 | 266.15 | 713.28 |
| Current liabilities total | 79.84 | 85.41 | 190.88 | 269.91 | 717.03 |
| Balance sheet total (liabilities) | 10 349.77 | 9 991.45 | 11 200.15 | 15 602.67 | 17 640.48 |
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