LENE HAMMER LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31431514
Norgesgade 10, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.82 | -4.11 | -4.72 | -5.00 | -5.67 |
| EBIT | -4.82 | -4.11 | -4.72 | -5.00 | -5.67 |
| Other financial income | 0.01 | 0.47 | |||
| Other financial expenses | -5.59 | -5.78 | -6.01 | -6.54 | -6.41 |
| Net income from associates (fin.) | 353.53 | - 264.59 | 367.50 | - 173.70 | - 152.99 |
| Pre-tax profit | 343.13 | - 274.48 | 356.77 | - 185.24 | - 164.59 |
| Income taxes | 3.84 | 4.53 | |||
| Net earnings | 346.97 | - 274.48 | 361.31 | - 185.24 | - 164.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 700.14 | 435.56 | 803.05 | 629.35 | 476.36 |
| Investments total | 700.14 | 435.56 | 803.05 | 629.35 | 476.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.05 | 11.61 | 3.14 | 3.14 | |
| Current deferred tax assets | 3.81 | 10.00 | 40.53 | 13.00 | |
| Short term receivables total | 21.86 | 21.61 | 40.53 | 16.14 | 3.14 |
| Cash and bank deposits | 5.60 | 1.72 | 10.59 | 5.59 | 13.49 |
| Cash and cash equivalents | 5.60 | 1.72 | 10.59 | 5.59 | 13.49 |
| Balance sheet total (assets) | 727.60 | 458.89 | 854.18 | 651.09 | 493.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 341.39 | 76.81 | 444.30 | 270.60 | 117.61 |
| Retained earnings | - 284.94 | 326.61 | - 315.36 | 219.65 | 187.39 |
| Profit of the financial year | 346.97 | - 274.48 | 361.31 | - 185.24 | - 164.59 |
| Shareholders equity total | 528.42 | 253.94 | 615.25 | 430.01 | 265.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 191.54 | 197.29 | 207.04 | 213.25 | 220.08 |
| Current owed to group member | 24.39 | ||||
| Other non-interest bearing current liabilities | 0.14 | 0.15 | 0.33 | ||
| Current liabilities total | 199.19 | 204.94 | 238.93 | 221.08 | 227.58 |
| Balance sheet total (liabilities) | 727.60 | 458.89 | 854.18 | 651.09 | 493.00 |
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