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LARS A HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27986757
Askøvænget 5, True 8381 Tilst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.50 | - 192.02 | -25.06 | -19.00 | -18.91 |
| Employee benefit expenses | - 176.77 | - 253.06 | - 253.55 | - 354.05 | |
| Other operating expenses | -77.66 | ||||
| EBIT | -16.50 | - 368.79 | - 355.78 | - 272.55 | - 372.96 |
| Other financial income | 63.61 | 20.46 | 113.19 | 277.90 | 344.30 |
| Other financial expenses | -18.26 | -50.61 | -6.47 | -5.69 | -12.44 |
| Net income from associates (fin.) | 345.51 | 2 688.52 | 3 312.29 | -16.90 | 3.32 |
| Pre-tax profit | 374.36 | 2 289.58 | 3 063.24 | -17.23 | -37.78 |
| Income taxes | -7.55 | ||||
| Net earnings | 366.81 | 2 289.58 | 3 063.24 | -17.23 | -37.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 772.41 | 7 460.93 | 3 273.22 | 2 356.33 | 1 359.65 |
| Investments total | 7 772.41 | 7 460.93 | 3 273.22 | 2 356.33 | 1 359.65 |
| Non-current other receivables | 459.46 | 398.55 | 313.05 | 302.55 | 291.64 |
| Long term receivables total | 459.46 | 398.55 | 313.05 | 302.55 | 291.64 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.34 | 73.86 | 77.63 | ||
| Current owed by particip. interest comp. | 79.96 | 82.36 | |||
| Current other receivables | 52.65 | 0.42 | |||
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 70.34 | 77.85 | 79.63 | 132.62 | 82.78 |
| Other current investments | 34.18 | 15.23 | 18.82 | 16.42 | 1 208.31 |
| Cash and bank deposits | 2 665.07 | 4 265.38 | 10 348.19 | 8 445.60 | 7 776.00 |
| Cash and cash equivalents | 2 699.25 | 4 280.60 | 10 367.01 | 8 462.02 | 8 984.31 |
| Balance sheet total (assets) | 11 001.46 | 12 217.94 | 14 032.92 | 11 253.51 | 10 718.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 340.00 | 2 000.00 | 2 500.00 | 750.00 | 1 000.00 |
| Other reserves | 3 340.26 | -1 000.00 | - 250.00 | ||
| Retained earnings | 6 815.12 | 8 522.19 | 8 311.78 | 10 625.01 | 9 607.78 |
| Profit of the financial year | 366.81 | 2 289.58 | 3 063.24 | -17.23 | -37.78 |
| Shareholders equity total | 10 987.19 | 11 936.78 | 14 000.01 | 11 232.78 | 10 695.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 8.25 | 8.55 | 9.20 | |
| Current owed to participating | 3.21 | 3.37 | 3.54 | 2.50 | |
| Short-term deferred tax liabilities | 3.55 | ||||
| Other non-interest bearing current liabilities | 7.51 | 270.29 | 21.12 | 12.18 | 11.67 |
| Current liabilities total | 14.27 | 281.16 | 32.90 | 20.73 | 23.38 |
| Balance sheet total (liabilities) | 11 001.46 | 12 217.94 | 14 032.92 | 11 253.51 | 10 718.38 |
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