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LARS MONK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35679669
Toftevangen 8, 4130 Viby Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.27 | ||||
| EBIT | -1.27 | ||||
| Other financial income | 5.00 | 183.00 | 93.73 | ||
| Other financial expenses | -20.00 | -25.00 | - 114.00 | - 144.00 | - 117.50 |
| Net income from associates (fin.) | 744.00 | 1 491.00 | 2 661.00 | 732.00 | 1 021.81 |
| Pre-tax profit | 724.00 | 1 466.00 | 2 552.00 | 771.00 | 996.77 |
| Net earnings | 724.00 | 1 466.00 | 2 552.00 | 771.00 | 996.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 868.00 | 6 294.00 | 8 557.00 | 6 940.00 | 7 960.95 |
| Investments total | 2 868.00 | 6 294.00 | 8 557.00 | 6 940.00 | 7 960.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 22.00 | 64.00 | 2 473.00 | 2 431.36 | |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 1.00 | 22.00 | 64.00 | 2 473.00 | 2 431.36 |
| Cash and bank deposits | 0.23 | ||||
| Cash and cash equivalents | 0.23 | ||||
| Balance sheet total (assets) | 2 869.00 | 6 316.00 | 8 621.00 | 9 413.00 | 10 392.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 122.00 | 135.00 | |
| Other reserves | - 113.00 | 774.00 | - 122.00 | 155.95 | |
| Retained earnings | 2 079.00 | 2 690.00 | 2 906.00 | 6 223.00 | 6 568.38 |
| Profit of the financial year | 724.00 | 1 466.00 | 2 552.00 | 771.00 | 996.77 |
| Shareholders equity total | 2 853.00 | 4 206.00 | 6 396.00 | 7 044.00 | 7 906.09 |
| Non-current deferred tax liabilities | 2 094.00 | ||||
| Non-current liabilities total | 2 094.00 | ||||
| Current loans from credit institutions | 16.00 | 2 208.00 | 2 351.00 | 2 467.03 | |
| Other non-interest bearing current liabilities | 16.00 | 17.00 | 18.00 | 19.41 | |
| Current liabilities total | 16.00 | 16.00 | 2 225.00 | 2 369.00 | 2 486.44 |
| Balance sheet total (liabilities) | 2 869.00 | 6 316.00 | 8 621.00 | 9 413.00 | 10 392.54 |
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