Lars Ejby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36560738
Enghavevej 5, 9530 Støvring
mail@larsejby.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.67 | -3.48 | |||
| Gross profit | -6.67 | -3.48 | -29.01 | -9.59 | -6.97 |
| EBIT | -6.67 | -3.48 | -29.01 | -9.59 | -6.97 |
| Other financial income | 0.01 | 0.64 | |||
| Other financial expenses | -1.01 | -0.10 | -3.67 | -0.05 | -8.93 |
| Net income from associates (fin.) | 189.13 | 230.61 | 234.45 | 868.08 | 700.96 |
| Pre-tax profit | 181.45 | 227.03 | 201.77 | 858.44 | 685.71 |
| Net earnings | 181.45 | 227.03 | 201.77 | 858.44 | 685.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 933.64 | 764.25 | 998.70 | 1 866.78 | 2 317.74 |
| Investments total | 933.64 | 764.25 | 998.70 | 1 866.78 | 2 317.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Short term receivables total | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Cash and bank deposits | 0.92 | 399.84 | 367.16 | 107.52 | 690.15 |
| Cash and cash equivalents | 0.92 | 399.84 | 367.16 | 107.52 | 690.15 |
| Balance sheet total (assets) | 1 209.56 | 1 439.09 | 1 640.86 | 2 249.30 | 3 282.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 63.75 | |||
| Other reserves | 658.64 | 489.25 | 723.70 | 1 591.78 | 2 042.74 |
| Retained earnings | - 225.30 | 125.55 | 118.13 | - 609.18 | - 265.45 |
| Profit of the financial year | 181.45 | 227.03 | 201.77 | 858.44 | 685.71 |
| Shareholders equity total | 664.80 | 891.83 | 1 093.60 | 1 952.05 | 2 576.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.75 | 12.25 | 12.25 | 12.25 | 12.25 |
| Current owed to participating | 535.00 | 535.00 | 535.00 | 285.00 | 693.88 |
| Other non-interest bearing current liabilities | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 544.77 | 547.26 | 547.26 | 297.26 | 706.13 |
| Balance sheet total (liabilities) | 1 209.56 | 1 439.09 | 1 640.86 | 2 249.30 | 3 282.89 |
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