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LARS BØGELUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36412836
Østre Alle 61, 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.63 | -16.63 | -17.50 | ||
| Gross profit | -11.63 | -16.63 | -17.50 | -17.75 | -23.30 |
| EBIT | -11.63 | -16.63 | -17.50 | -17.75 | -23.30 |
| Other financial income | 83.51 | 143.38 | 253.58 | 176.08 | |
| Other financial expenses | -0.50 | - 135.31 | -0.02 | -55.31 | |
| Reduction non-current investment assets | - 240.00 | 240.00 | |||
| Net income from associates (fin.) | 1 456.76 | 1 060.00 | 500.00 | 300.00 | |
| Pre-tax profit | 1 528.14 | 668.06 | 365.88 | 735.80 | 397.46 |
| Income taxes | 1.21 | 33.43 | -27.69 | -51.87 | -21.60 |
| Net earnings | 1 529.35 | 701.49 | 338.18 | 683.94 | 375.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 062.25 | 1 072.25 | 1 312.25 | 1 312.25 | 1 312.25 |
| Investments total | 1 062.25 | 1 072.25 | 1 312.25 | 1 312.25 | 1 312.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.21 | 34.63 | 6.94 | ||
| Short term receivables total | 1.21 | 34.63 | 6.94 | ||
| Other current investments | 583.51 | 850.05 | 918.43 | 1 546.32 | 1 722.25 |
| Cash and bank deposits | 192.30 | 83.82 | 23.52 | 9.46 | 51.26 |
| Cash and cash equivalents | 775.81 | 933.88 | 941.95 | 1 555.78 | 1 773.50 |
| Balance sheet total (assets) | 1 839.27 | 2 040.76 | 2 261.14 | 2 868.03 | 3 085.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 248.08 | 1 163.47 | 1 742.96 | 1 946.14 | 2 471.28 |
| Profit of the financial year | 1 529.35 | 701.49 | 338.18 | 683.94 | 375.86 |
| Shareholders equity total | 1 831.27 | 2 032.76 | 2 253.14 | 2 815.08 | 3 055.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 44.92 | 21.60 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.21 | |||
| Current liabilities total | 8.00 | 8.00 | 8.00 | 52.95 | 29.81 |
| Balance sheet total (liabilities) | 1 839.27 | 2 040.76 | 2 261.14 | 2 868.03 | 3 085.75 |
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