LARS ROSGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30353617
Holstebrovej 121, 8800 Viborg
Free credit report See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-7.28-7.53
EBIT-7.28-7.53
Other financial income9.6611.71
Other financial expenses-86.91-89.20
Net income from associates (fin.)-1 027.582 112.97
Pre-tax profit-1 112.112 027.95
Income taxes17.9818.74
Net earnings-1 094.132 046.70

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies343.832 456.81
Investments total343.832 456.81
Long term receivables total
Inventories total
Current amounts owed by group member comp.821.681 091.81
Current other receivables1.00
Current deferred tax assets53.9855.74
Short term receivables total876.651 147.55
Cash and bank deposits4.523.50
Cash and cash equivalents4.523.50
Balance sheet total (assets)1 225.003 607.85

Equity and liabilities (kDKK)

2022
2023
Share capital125.00125.00
Retained earnings-3 028.31-4 122.44
Profit of the financial year-1 094.132 046.70
Shareholders equity total-3 997.44-1 950.75
Non-current deferred tax liabilities4 122.314 122.31
Non-current liabilities total4 122.314 122.31
Current trade creditors5.005.00
Current owed to group member810.701 057.66
Other non-interest bearing current liabilities284.44373.64
Current liabilities total1 100.141 436.29
Balance sheet total (liabilities)1 225.003 607.85
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