LARS MATTHIASEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29807809
Gl. Enghavevej 7, Lendum 9870 Sindal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 230.75 | 204.37 | 73.68 | 411.47 | 515.21 |
External services | -6.88 | -6.50 | -6.75 | -7.13 | -9.75 |
Gross profit | 223.88 | 197.87 | 66.93 | 404.35 | 505.46 |
EBIT | 223.88 | 197.87 | 66.93 | 404.35 | 505.46 |
Other financial expenses | -18.48 | -15.73 | -12.38 | -31.29 | -28.54 |
Pre-tax profit | 205.39 | 182.14 | 54.54 | 373.06 | 476.92 |
Net earnings | 205.39 | 182.14 | 54.54 | 373.06 | 476.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 125.62 | 1 130.00 | 1 003.67 | 2 295.15 | 2 410.35 |
Investments total | 1 125.62 | 1 130.00 | 1 003.67 | 2 295.15 | 2 410.35 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 1 125.62 | 1 130.00 | 1 003.67 | 2 295.15 | 2 410.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 145.15 | 260.35 | |||
Retained earnings | - 140.04 | 65.35 | 247.49 | 156.89 | 414.74 |
Profit of the financial year | 205.39 | 182.14 | 54.54 | 373.06 | 476.92 |
Shareholders equity total | 190.35 | 372.49 | 427.03 | 800.10 | 1 277.02 |
Non-current loans from credit institutions | 971.13 | 994.83 | |||
Non-current other liabilities | 913.19 | 735.42 | 554.56 | 501.84 | 116.43 |
Non-current liabilities total | 913.19 | 735.42 | 554.56 | 1 472.97 | 1 111.26 |
Current trade creditors | 10.00 | 10.00 | 10.00 | ||
Current owed to participating | 12.08 | 12.08 | 12.08 | ||
Other non-interest bearing current liabilities | 22.08 | 22.08 | |||
Current liabilities total | 22.08 | 22.08 | 22.08 | 22.08 | 22.08 |
Balance sheet total (liabilities) | 1 125.62 | 1 130.00 | 1 003.67 | 2 295.15 | 2 410.35 |
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