DAN LAZAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35527338
Ullerup Skovvej 5, 3390 Hundested
info@autodaekcenter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.56 | -11.29 | -14.42 | -7.87 | -17.49 |
| EBIT | -11.56 | -11.29 | -14.42 | -7.87 | -17.49 |
| Other financial income | 16.28 | 18.58 | 40.59 | 33.59 | 10.55 |
| Other financial expenses | -30.71 | -32.51 | -55.89 | -47.69 | -31.36 |
| Net income from associates (fin.) | 947.16 | 1 632.72 | 1 542.57 | 500.66 | 768.71 |
| Pre-tax profit | 921.17 | 1 607.49 | 1 512.85 | 478.69 | 730.41 |
| Net earnings | 921.17 | 1 607.49 | 1 512.85 | 478.69 | 730.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 917.93 | 4 550.65 | 5 893.22 | 6 350.82 | 7 064.10 |
| Investments total | 2 917.93 | 4 550.65 | 5 893.22 | 6 350.82 | 7 064.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 962.16 | 1 022.30 | 974.65 | 635.02 | 217.46 |
| Short term receivables total | 962.16 | 1 022.30 | 974.65 | 635.02 | 217.46 |
| Cash and bank deposits | 3.42 | 3.37 | 0.34 | 4.19 | 5.17 |
| Cash and cash equivalents | 3.42 | 3.37 | 0.34 | 4.19 | 5.17 |
| Balance sheet total (assets) | 3 883.51 | 5 576.32 | 6 868.21 | 6 990.03 | 7 286.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 2 176.27 | 3 808.98 | 1 422.72 | 1 880.32 | 2 593.60 |
| Retained earnings | - 574.12 | -1 400.07 | 2 475.89 | 3 366.07 | 2 941.05 |
| Profit of the financial year | 921.17 | 1 607.49 | 1 512.85 | 478.69 | 730.41 |
| Shareholders equity total | 2 716.31 | 4 210.81 | 5 609.25 | 5 927.07 | 6 480.05 |
| Non-current loans from credit institutions | 204.98 | 156.05 | 103.53 | 54.39 | |
| Non-current liabilities total | 204.98 | 156.05 | 103.53 | 54.39 | |
| Current loans from credit institutions | 58.00 | 58.00 | 60.00 | 60.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 899.17 | 1 115.47 | 1 090.42 | 911.18 | 735.05 |
| Other non-interest bearing current liabilities | 0.05 | 30.99 | 32.39 | 66.62 | |
| Current liabilities total | 962.22 | 1 209.46 | 1 155.42 | 1 008.57 | 806.67 |
| Balance sheet total (liabilities) | 3 883.51 | 5 576.32 | 6 868.21 | 6 990.03 | 7 286.72 |
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