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LARS MATTHIASEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29807809
Gl. Enghavevej 7, Lendum 9870 Sindal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 204.37 | 73.68 | 411.47 | 515.21 | 937.64 |
| External services | -6.50 | -6.75 | -7.13 | -9.75 | -10.91 |
| Gross profit | 197.87 | 66.93 | 404.35 | 505.46 | 926.73 |
| EBIT | 197.87 | 66.93 | 404.35 | 505.46 | 926.73 |
| Other financial expenses | -15.73 | -12.38 | -31.29 | -28.54 | -23.95 |
| Pre-tax profit | 182.14 | 54.54 | 373.06 | 476.92 | 902.77 |
| Net earnings | 182.14 | 54.54 | 373.06 | 476.92 | 902.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 130.00 | 1 003.67 | 2 295.15 | 2 410.35 | 2 827.99 |
| Investments total | 1 130.00 | 1 003.67 | 2 295.15 | 2 410.35 | 2 827.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 130.00 | 1 003.67 | 2 295.15 | 2 410.35 | 2 827.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 145.15 | 260.35 | 677.99 | ||
| Retained earnings | 65.35 | 247.49 | 156.89 | 414.74 | 474.02 |
| Profit of the financial year | 182.14 | 54.54 | 373.06 | 476.92 | 902.77 |
| Shareholders equity total | 372.49 | 427.03 | 800.10 | 1 277.02 | 2 179.79 |
| Non-current loans from credit institutions | 971.13 | 994.83 | 625.12 | ||
| Non-current other liabilities | 735.42 | 554.56 | 501.84 | 116.43 | |
| Non-current liabilities total | 735.42 | 554.56 | 1 472.97 | 1 111.26 | 625.12 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 11.00 | |
| Current owed to participating | 12.08 | 12.08 | 12.08 | 12.08 | |
| Other non-interest bearing current liabilities | 22.08 | ||||
| Current liabilities total | 22.08 | 22.08 | 22.08 | 22.08 | 23.08 |
| Balance sheet total (liabilities) | 1 130.00 | 1 003.67 | 2 295.15 | 2 410.35 | 2 827.99 |
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