LARS BRäUNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27248217
Paradisgade 4 B, 8000 Aarhus C
tel: 86272644
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 271.00 | -40.00 | -79.65 | -44.94 | -34.00 |
| Gross profit | - 271.00 | -40.00 | -79.65 | -44.94 | -34.00 |
| EBIT | - 271.00 | -40.00 | -79.65 | -44.94 | -34.00 |
| Other financial income | 438.00 | 1 856.00 | 2 182.10 | 3 957.22 | 3 927.40 |
| Other financial expenses | -6.00 | -5.00 | -10.22 | -0.41 | -9.63 |
| Net income from associates (fin.) | 42 402.00 | 27 934.00 | -9 606.55 | 27 266.32 | 5 144.38 |
| Pre-tax profit | 42 563.00 | 29 745.00 | -7 514.32 | 31 178.19 | 9 028.14 |
| Income taxes | -88.00 | - 400.00 | - 465.97 | - 860.64 | - 842.68 |
| Net earnings | 42 475.00 | 29 345.00 | -7 980.28 | 30 317.55 | 8 185.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 211 561.00 | 201 586.00 | 156 655.13 | 153 921.45 | 153 490.83 |
| Participating interests | 36 936.00 | 48.00 | |||
| Investments total | 248 497.00 | 201 634.00 | 156 655.13 | 153 921.45 | 153 490.83 |
| Non-current other receivables | 46 305.00 | 37 229.00 | 37 697.35 | 38 375.69 | 42 091.39 |
| Long term receivables total | 46 305.00 | 37 229.00 | 37 697.35 | 38 375.69 | 42 091.39 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 439.00 | 71 595.00 | 70 340.23 | 77 837.81 | 72 655.31 |
| Current deferred tax assets | 1 659.58 | ||||
| Short term receivables total | 9 439.00 | 71 595.00 | 71 999.81 | 77 837.81 | 72 655.31 |
| Cash and bank deposits | 3 428.00 | 135.00 | 74.93 | 30.49 | 91.56 |
| Cash and cash equivalents | 3 428.00 | 135.00 | 74.93 | 30.49 | 91.56 |
| Balance sheet total (assets) | 307 669.00 | 310 593.00 | 266 427.21 | 270 165.44 | 268 329.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Shares repurchased | 25 000.00 | 35 000.00 | 20 000.00 | 10 000.00 | 7 000.00 |
| Other reserves | 207 140.00 | 181 428.00 | 136 479.24 | 123 745.45 | 126 314.83 |
| Retained earnings | 30 089.00 | 63 276.00 | 117 569.51 | 102 323.01 | 126 071.19 |
| Profit of the financial year | 42 475.00 | 29 345.00 | -7 980.28 | 30 317.55 | 8 185.46 |
| Shareholders equity total | 305 029.00 | 309 374.00 | 266 393.46 | 266 711.01 | 267 896.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | 2.00 | 1.63 | ||
| Current owed to group member | 569.81 | ||||
| Short-term deferred tax liabilities | 2 608.00 | 1 187.00 | 2 852.29 | 325.36 | |
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 32.13 | 32.33 | 107.25 |
| Current liabilities total | 2 640.00 | 1 219.00 | 33.75 | 3 454.43 | 432.60 |
| Balance sheet total (liabilities) | 307 669.00 | 310 593.00 | 266 427.21 | 270 165.44 | 268 329.08 |
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