Lars Nedergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39690020
Slåenvej 3 B, Dalby 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 32.91 | ||||
| External services | -6.74 | -56.85 | -10.60 | -8.71 | -6.88 |
| Gross profit | -6.74 | -23.94 | -10.60 | -8.71 | -6.88 |
| EBIT | -6.74 | -23.94 | -10.60 | -8.71 | -6.88 |
| Other financial income | 132.22 | 7.78 | |||
| Other financial expenses | -0.60 | -1.79 | -6.78 | -0.01 | - 103.59 |
| Net income from associates (fin.) | 245.31 | 263.89 | |||
| Pre-tax profit | 237.97 | 238.16 | -17.38 | 123.50 | - 102.69 |
| Income taxes | -16.72 | ||||
| Net earnings | 237.97 | 238.16 | -17.38 | 106.78 | - 102.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 636.11 | ||||
| Investments total | 636.11 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 10.00 | 0.00 | 0.00 | |
| Current deferred tax assets | 0.18 | ||||
| Short term receivables total | 0.00 | 10.00 | 0.00 | 0.18 | |
| Other current investments | 647.05 | 622.03 | |||
| Cash and bank deposits | 187.44 | 1 028.71 | 890.90 | 373.38 | 278.81 |
| Cash and cash equivalents | 187.44 | 1 028.71 | 890.90 | 1 020.43 | 900.85 |
| Balance sheet total (assets) | 823.54 | 1 028.71 | 900.90 | 1 020.43 | 901.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 11.11 | ||||
| Retained earnings | 494.60 | 629.27 | 867.44 | 850.06 | 956.84 |
| Profit of the financial year | 237.97 | 238.16 | -17.38 | 106.78 | - 102.69 |
| Shareholders equity total | 783.67 | 1 021.84 | 890.06 | 996.84 | 894.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 10.60 | 6.88 | 6.88 |
| Current owed to participating | 32.91 | ||||
| Short-term deferred tax liabilities | 16.72 | ||||
| Other non-interest bearing current liabilities | 0.09 | 0.25 | |||
| Current liabilities total | 39.87 | 6.88 | 10.85 | 23.60 | 6.88 |
| Balance sheet total (liabilities) | 823.54 | 1 028.71 | 900.90 | 1 020.43 | 901.03 |
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