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Lars Maindal Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40771972
Mølgårdvej 2, 7173 Vonge
lars@maindal-auto.dk
www.maindal-auto.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-4.00-6.00-5.00-5.00-5.00
EBIT-4.00-6.00-5.00-5.00-5.00
Other financial income1.002.29
Other financial expenses5.00338.00200.003.10
Net income from associates (fin.)20.00708.00249.66
Pre-tax profit10.00702.00- 343.00- 204.00243.85
Income taxes1.001.001.001.001.10
Net earnings11.00703.00- 342.00- 203.00244.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 161.00831.00631.00880.95
Investments total1 161.00831.00631.00880.95
Non-current loans receivable453.00
Long term receivables total453.00
Inventories total
Current amounts owed by group member comp.6.008.0094.0016.0015.79
Current other receivables- 452.0056.0052.0034.00
Current deferred tax assets1.002.003.34
Short term receivables total- 446.0064.0095.0070.0053.13
Holdings in group member companies453.00
Cash and bank deposits27.0027.001.006.99
Cash and cash equivalents453.0027.0027.001.006.99
Balance sheet total (assets)460.001 252.00953.00702.00941.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Other reserves373.001 081.00751.00551.00800.95
Retained earnings-25.00- 722.00311.00168.00- 284.59
Profit of the financial year11.00703.00- 342.00- 203.00244.95
Shareholders equity total439.001 142.00800.00596.00841.30
Provisions1.00
Non-current liabilities total
Current trade creditors4.005.005.0017.005.00
Current owed to group member7.0095.0079.0084.77
Short-term deferred tax liabilities138.00
Other non-interest bearing current liabilities10.0010.0010.009.0010.00
Current liabilities total21.00110.00153.00105.0099.77
Balance sheet total (liabilities)460.001 252.00953.00702.00941.07
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