LARS MØNSTER HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 17260898
Københavnsvej 273, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.13 | -6.25 | -36.62 | -6.25 | -0.16 |
| EBIT | -36.13 | -6.25 | -36.62 | -6.25 | -0.16 |
| Other financial expenses | -0.16 | -0.02 | -0.01 | ||
| Net income from associates (fin.) | 14.55 | - 151.06 | - 299.80 | ||
| Pre-tax profit | -21.73 | - 157.31 | - 336.43 | -6.25 | -0.17 |
| Net earnings | -21.73 | - 157.31 | - 336.43 | -6.25 | -0.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 450.86 | 299.80 | ||
| Investments total | 450.86 | 299.80 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 36.48 | 30.23 | 0.05 | 0.05 |
| Cash and cash equivalents | 36.48 | 30.23 | 0.05 | 0.05 |
| Balance sheet total (assets) | 487.34 | 330.03 | 0.05 | 0.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -38.02 | -59.75 | - 217.06 | - 553.49 | - 559.74 |
| Profit of the financial year | -21.73 | - 157.31 | - 336.43 | -6.25 | -0.17 |
| Shareholders equity total | 440.25 | 282.94 | -53.49 | -59.74 | -59.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 13.13 | 13.13 | 19.38 | 19.38 | 19.38 |
| Current owed to group member | 33.97 | 33.97 | 33.91 | 40.17 | 40.17 |
| Other non-interest bearing current liabilities | 0.25 | 0.25 | 0.25 | ||
| Current liabilities total | 47.09 | 47.09 | 53.54 | 59.79 | 59.91 |
| Balance sheet total (liabilities) | 487.34 | 330.03 | 0.05 | 0.05 |
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