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 length1212121212
Net sales
Gross profit487.42557.57389.88477.72471.33
Employee benefit expenses-25.20- 100.80
Total depreciation- 149.84- 150.60- 150.60- 150.60- 151.53
EBIT337.58406.97239.28301.91218.99
Other financial income51.61
Other financial expenses-81.03-72.12-79.64-85.51- 132.51
Pre-tax profit256.55334.85159.63216.41138.09
Income taxes-54.02-43.73-32.98-45.82-17.47
Net earnings202.53291.12126.65170.58120.63

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters9 414.089 266.539 118.988 971.438 963.38
Machinery and equipment12.989.926.873.820.76
Tangible assets total9 427.069 276.469 125.858 975.258 964.15
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 450.40
Current other receivables45.962.86
Short term receivables total45.962.861 450.40
Cash and bank deposits640.44683.411 011.501 524.90547.56
Cash and cash equivalents640.44683.411 011.501 524.90547.56
Balance sheet total (assets)10 067.509 959.8710 183.3110 503.0110 962.11

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Retained earnings7 661.137 363.667 654.787 851.838 022.41
Profit of the financial year202.53291.12126.65170.58120.63
Shareholders equity total7 988.668 279.787 906.438 147.418 268.03
Provisions163.34140.59143.4776.1768.06
Non-current owed to group member1 633.761 394.132 032.972 146.442 321.44
Non-current other liabilities22.0038.6559.0559.0559.05
Non-current liabilities total1 655.761 432.782 092.022 205.492 380.49
Current trade creditors15.81164.52
Current owed to group member140.88
Short-term deferred tax liabilities55.6769.4231.4044.6027.55
Other non-interest bearing current liabilities63.1837.3110.0013.5353.45
Current liabilities total259.74106.7341.4073.94245.52
Balance sheet total (liabilities)10 067.509 959.8710 183.3110 503.0110 962.11
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