LARS ROSGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30353617
Holstebrovej 121, 8800 Viborg

Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales
Gross profit16 766.00310.009 790.0020 683.81
Employee benefit expenses-14 784.95
Total depreciation-5 240.91
EBIT-5 886.00-21 321.003 194.00657.95
Other financial income1 140.04
Other financial expenses-2 778.90
Net income from associates (fin.)- 381.30
Pre-tax profit-4 900.00-19 190.002 357.00-1 362.22
Income taxes- 688.60
Net earnings-4 900.00-19 190.002 357.00-2 050.82

Assets (kDKK)

2019
2020
2021
2022
Goodwill106.67
Intangible assets total106.67
Land and waters8 811.03
Buildings43.75
Machinery and equipment21 406.40
Other tangible assets-43.75
Tangible assets total30 217.43
Participating interests410.15
Other non-current investments- 106.67
Investments total84 968.0081 593.0091 220.00303.49
Non-current other receivables3 270.41
Long term receivables total3 270.41
Finished products/goods2 479.27
Inventories total2 479.27
Current trade debtors33 964.23
Current owed by particip. interest comp.2 587.36
Prepayments and accrued income507.56
Current other receivables18 945.54
Current deferred tax assets942.86
Short term receivables total56 947.55
Other current investments11.04
Cash and bank deposits114.98
Cash and cash equivalents126.02
Balance sheet total (assets)84 968.0081 593.0091 220.0093 450.84

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital16 546.00-2 643.00- 321.00125.00
Retained earnings4 900.0019 190.00-2 357.00-2 071.62
Profit of the financial year-4 900.00-19 190.002 357.00-2 050.82
Minority interest (BS)1 625.80
Shareholders equity total16 546.00-2 643.00- 321.00-2 371.64
Non-current loans from credit institutions2 989.97
Non-current leasing loans9 769.79
Non-current deferred tax liabilities4 995.04
Non-current liabilities total17 754.79
Current loans from credit institutions43 980.11
Current trade creditors27 144.43
Other non-interest bearing current liabilities6 943.15
Current liabilities total78 067.69
Balance sheet total (liabilities)16 546.00-2 643.00- 321.0093 450.84
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