LARS BANK EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29426201
Maribovej 18, 7100 Vejle
tel: 23720080
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.42 | 557.57 | 389.88 | 477.72 | 471.33 |
| Employee benefit expenses | -25.20 | - 100.80 | |||
| Total depreciation | - 149.84 | - 150.60 | - 150.60 | - 150.60 | - 151.53 |
| EBIT | 337.58 | 406.97 | 239.28 | 301.91 | 218.99 |
| Other financial income | 51.61 | ||||
| Other financial expenses | -81.03 | -72.12 | -79.64 | -85.51 | - 132.51 |
| Pre-tax profit | 256.55 | 334.85 | 159.63 | 216.41 | 138.09 |
| Income taxes | -54.02 | -43.73 | -32.98 | -45.82 | -17.47 |
| Net earnings | 202.53 | 291.12 | 126.65 | 170.58 | 120.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 414.08 | 9 266.53 | 9 118.98 | 8 971.43 | 8 963.38 |
| Machinery and equipment | 12.98 | 9.92 | 6.87 | 3.82 | 0.76 |
| Tangible assets total | 9 427.06 | 9 276.46 | 9 125.85 | 8 975.25 | 8 964.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 450.40 | ||||
| Current other receivables | 45.96 | 2.86 | |||
| Short term receivables total | 45.96 | 2.86 | 1 450.40 | ||
| Cash and bank deposits | 640.44 | 683.41 | 1 011.50 | 1 524.90 | 547.56 |
| Cash and cash equivalents | 640.44 | 683.41 | 1 011.50 | 1 524.90 | 547.56 |
| Balance sheet total (assets) | 10 067.50 | 9 959.87 | 10 183.31 | 10 503.01 | 10 962.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 7 661.13 | 7 363.66 | 7 654.78 | 7 851.83 | 8 022.41 |
| Profit of the financial year | 202.53 | 291.12 | 126.65 | 170.58 | 120.63 |
| Shareholders equity total | 7 988.66 | 8 279.78 | 7 906.43 | 8 147.41 | 8 268.03 |
| Provisions | 163.34 | 140.59 | 143.47 | 76.17 | 68.06 |
| Non-current owed to group member | 1 633.76 | 1 394.13 | 2 032.97 | 2 146.44 | 2 321.44 |
| Non-current other liabilities | 22.00 | 38.65 | 59.05 | 59.05 | 59.05 |
| Non-current liabilities total | 1 655.76 | 1 432.78 | 2 092.02 | 2 205.49 | 2 380.49 |
| Current trade creditors | 15.81 | 164.52 | |||
| Current owed to group member | 140.88 | ||||
| Short-term deferred tax liabilities | 55.67 | 69.42 | 31.40 | 44.60 | 27.55 |
| Other non-interest bearing current liabilities | 63.18 | 37.31 | 10.00 | 13.53 | 53.45 |
| Current liabilities total | 259.74 | 106.73 | 41.40 | 73.94 | 245.52 |
| Balance sheet total (liabilities) | 10 067.50 | 9 959.87 | 10 183.31 | 10 503.01 | 10 962.11 |
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