LARS AUNSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31895316
Korntoften 34, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 358.31 | ||||
| External services | -4.00 | ||||
| Gross profit | - 362.31 | -4.13 | -6.85 | -7.50 | -12.00 |
| EBIT | - 362.31 | -4.13 | -6.85 | -7.50 | -12.00 |
| Other financial income | 82.87 | 70.13 | |||
| Other financial expenses | -1.57 | -1.21 | -1.48 | -13.28 | -0.61 |
| Net income from associates (fin.) | 1 208.56 | 4 431.83 | 1 628.60 | 1 642.59 | |
| Pre-tax profit | - 363.88 | 1 203.22 | 4 423.50 | 1 690.68 | 1 700.11 |
| Income taxes | -15.96 | ||||
| Net earnings | - 363.88 | 1 203.22 | 4 423.50 | 1 690.68 | 1 684.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 193.94 | 14 400.86 | 14 886.01 | 15 255.00 | |
| Investments total | 11 193.94 | 14 400.86 | 14 886.01 | 15 255.00 | |
| Non-current loans receivable | 9 985.38 | ||||
| Long term receivables total | 9 985.38 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 002.66 | ||||
| Current other receivables | 5.87 | 5.87 | 798.59 | 1 875.56 | 551.63 |
| Short term receivables total | 5.87 | 5.87 | 798.59 | 1 875.56 | 1 554.28 |
| Cash and bank deposits | 0.20 | 0.34 | 403.22 | 878.91 | 2 750.57 |
| Cash and cash equivalents | 0.20 | 0.34 | 403.22 | 878.91 | 2 750.57 |
| Balance sheet total (assets) | 9 991.45 | 11 200.15 | 15 602.67 | 17 640.48 | 19 559.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 404.15 | 125.00 |
| Other reserves | 5 900.08 | 7 108.64 | 10 315.56 | 10 800.71 | 11 169.70 |
| Retained earnings | 4 144.84 | 2 472.40 | 368.70 | 3 902.91 | 5 832.23 |
| Profit of the financial year | - 363.88 | 1 203.22 | 4 423.50 | 1 690.68 | 1 684.14 |
| Shareholders equity total | 9 906.04 | 11 009.27 | 15 332.77 | 16 923.44 | 18 936.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 81.66 | 187.13 | 266.15 | 713.28 | 604.01 |
| Short-term deferred tax liabilities | 12.79 | ||||
| Other non-interest bearing current liabilities | 3.23 | ||||
| Current liabilities total | 85.41 | 190.88 | 269.91 | 717.03 | 623.78 |
| Balance sheet total (liabilities) | 9 991.45 | 11 200.15 | 15 602.67 | 17 640.48 | 19 559.85 |
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