Lars R Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38972677
Sarpsborgvej 98, 7600 Struer
info@lars-andersen.dk
tel: 97855154
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.13 | -4.38 | -4.63 | -8.60 |
| EBIT | -4.00 | -4.13 | -4.38 | -4.63 | -8.60 |
| Other financial income | 5.10 | ||||
| Other financial expenses | -0.07 | -0.31 | -0.20 | -1.82 | |
| Net income from associates (fin.) | 246.67 | 299.44 | 409.80 | - 165.55 | 14.34 |
| Pre-tax profit | 242.60 | 295.00 | 405.23 | - 170.18 | 9.01 |
| Net earnings | 242.60 | 295.00 | 405.23 | - 170.18 | 9.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 456.21 | 655.65 | 940.46 | 524.90 | 539.24 |
| Investments total | 456.21 | 655.65 | 940.46 | 524.90 | 539.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.11 | 0.11 | 0.11 | 125.11 | 130.20 |
| Short term receivables total | 0.11 | 0.11 | 0.11 | 125.11 | 130.20 |
| Cash and bank deposits | 20.87 | 16.43 | 36.86 | 57.23 | 51.63 |
| Cash and cash equivalents | 20.87 | 16.43 | 36.86 | 57.23 | 51.63 |
| Balance sheet total (assets) | 477.19 | 672.19 | 977.42 | 707.24 | 721.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Other reserves | 406.21 | 605.65 | 890.46 | 474.90 | 489.24 |
| Retained earnings | - 225.62 | - 382.46 | - 472.26 | 348.52 | 164.00 |
| Profit of the financial year | 242.60 | 295.00 | 405.23 | - 170.18 | 9.01 |
| Shareholders equity total | 473.19 | 668.19 | 973.42 | 703.24 | 712.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 7.00 |
| Other non-interest bearing current liabilities | 1.82 | ||||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 8.82 |
| Balance sheet total (liabilities) | 477.19 | 672.19 | 977.42 | 707.24 | 721.08 |
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