Lars S. Christensen Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41036451
Karolinevej 13, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.73 | -13.13 | -7.00 | -18.86 | -7.88 |
| EBIT | -21.73 | -13.13 | -7.00 | -18.86 | -7.88 |
| Other financial income | 1.95 | 54.77 | 115.33 | 128.53 | |
| Other financial expenses | - 162.55 | - 195.89 | - 196.84 | -95.60 | - 199.14 |
| Net income from associates (fin.) | 762.08 | 1 550.31 | 578.75 | 96.29 | 254.77 |
| Pre-tax profit | 577.80 | 1 343.25 | 429.68 | 97.16 | 176.28 |
| Income taxes | 38.10 | 46.00 | 32.67 | -3.40 | -5.31 |
| Net earnings | 615.90 | 1 389.25 | 462.36 | 93.75 | 170.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 453.33 | 9 597.91 | 10 176.66 | 10 272.95 | 10 527.72 |
| Participating interests | 2 885.03 | 1 765.72 | 365.72 | ||
| Investments total | 11 338.35 | 11 363.64 | 10 542.38 | 10 272.95 | 10 527.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.13 | 2 940.90 | 3 016.51 | 3 384.11 | |
| Current other receivables | 365.72 | ||||
| Current deferred tax assets | 227.91 | 370.58 | 98.49 | 82.00 | |
| Short term receivables total | 227.91 | 406.71 | 3 039.39 | 3 382.24 | 3 466.11 |
| Cash and bank deposits | 110.50 | 1 633.34 | 108.48 | 50.70 | 1.98 |
| Cash and cash equivalents | 110.50 | 1 633.34 | 108.48 | 50.70 | 1.98 |
| Balance sheet total (assets) | 11 676.77 | 13 403.68 | 13 690.25 | 13 705.89 | 13 995.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 135.00 | |
| Other reserves | 1 187.36 | 1 212.64 | 3 432.05 | 3 528.34 | 3 783.11 |
| Retained earnings | -16.66 | 459.57 | - 370.59 | 5 036.19 | 4 740.17 |
| Profit of the financial year | 615.90 | 1 389.25 | 462.36 | 93.75 | 170.97 |
| Shareholders equity total | 1 939.61 | 3 215.85 | 3 563.81 | 8 830.28 | 8 879.25 |
| Non-current owed to group member | 4 373.96 | 4 597.27 | 4 738.59 | 4 820.84 | 5 018.26 |
| Non-current other liabilities | 5 109.70 | 5 216.54 | 5 320.87 | ||
| Non-current liabilities total | 9 483.66 | 9 813.81 | 10 059.46 | 4 820.84 | 5 018.26 |
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current owed to group member | 12.32 | ||||
| Short-term deferred tax liabilities | 189.81 | 322.64 | 15.62 | 3.40 | 5.31 |
| Other non-interest bearing current liabilities | 42.62 | 42.62 | 42.62 | 42.62 | 84.24 |
| Current liabilities total | 253.50 | 374.01 | 66.98 | 54.77 | 98.30 |
| Balance sheet total (liabilities) | 11 676.77 | 13 403.68 | 13 690.25 | 13 705.89 | 13 995.81 |
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