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Lars & Ana Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39100916
Herman Bangs Vej 23, 8600 Silkeborg
tel: 25138778
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 187.81 | 592.50 | 937.99 | ||
| External services | -7.82 | -8.92 | -24.40 | ||
| Gross profit | -7.75 | -7.40 | 179.98 | 583.58 | 913.60 |
| EBIT | -7.75 | -7.40 | 179.98 | 583.58 | 913.60 |
| Other financial income | 2.16 | 2.02 | 0.71 | 8.36 | |
| Other financial expenses | -0.48 | -0.31 | -0.01 | ||
| Net income from associates (fin.) | 1 391.45 | 1 800.89 | |||
| Pre-tax profit | 1 385.39 | 1 795.20 | 180.70 | 583.58 | 921.95 |
| Net earnings | 1 385.39 | 1 795.20 | 180.70 | 583.58 | 921.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 243.87 | 5 919.76 | 5 233.97 | 5 701.47 | 6 439.46 |
| Investments total | 4 243.87 | 5 919.76 | 5 233.97 | 5 701.47 | 6 439.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 202.16 | 79.18 | 67.89 | ||
| Current deferred tax assets | 0.68 | ||||
| Short term receivables total | 202.16 | 79.18 | 67.89 | 0.68 | |
| Other current investments | 57.08 | ||||
| Cash and bank deposits | 41.46 | 39.73 | 31.84 | 56.40 | 4.59 |
| Cash and cash equivalents | 41.46 | 39.73 | 31.84 | 56.40 | 61.67 |
| Balance sheet total (assets) | 4 487.49 | 6 038.67 | 5 333.70 | 5 757.86 | 6 501.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 250.00 | 160.00 | 180.00 | 220.00 |
| Other reserves | 1 391.45 | 3 067.34 | 2 381.55 | 2 849.05 | 3 587.04 |
| Retained earnings | 1 400.15 | 859.64 | 2 557.04 | 2 090.24 | 1 715.82 |
| Profit of the financial year | 1 385.39 | 1 795.20 | 180.70 | 583.58 | 921.95 |
| Shareholders equity total | 4 476.99 | 6 022.19 | 5 329.28 | 5 752.86 | 6 494.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 16.48 | 4.42 | 5.00 | 7.00 |
| Current liabilities total | 10.50 | 16.48 | 4.42 | 5.00 | 7.00 |
| Balance sheet total (liabilities) | 4 487.49 | 6 038.67 | 5 333.70 | 5 757.86 | 6 501.81 |
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