LARS KORNERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27308430
Kaprifolievej 21, 2300 København S
tel: 32524939
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.35 | ||||
| Gross profit | -3.35 | -2.33 | -3.70 | -2.77 | -9.96 |
| EBIT | -3.35 | -2.33 | -3.70 | -2.77 | -9.96 |
| Other financial income | 96.28 | 62.74 | 285.70 | 110.08 | 1 291.74 |
| Other financial expenses | -9.10 | -0.47 | -0.97 | -0.90 | |
| Pre-tax profit | 83.84 | 59.94 | 281.03 | 106.40 | 1 281.78 |
| Income taxes | -5.67 | -13.60 | -66.45 | -24.37 | - 103.55 |
| Net earnings | 78.17 | 46.34 | 214.57 | 82.03 | 1 178.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30.00 | 30.00 | 30.00 | 30.00 | |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Non-current loans receivable | 817.39 | 848.10 | |||
| Long term receivables total | 817.39 | 848.10 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 141.12 | 1 220.02 | 1 634.02 | ||
| Cash and bank deposits | 155.70 | 179.43 | 109.76 | 75.30 | 943.91 |
| Cash and cash equivalents | 155.70 | 179.43 | 1 250.87 | 1 295.32 | 2 577.94 |
| Balance sheet total (assets) | 1 003.09 | 1 057.53 | 1 280.87 | 1 325.32 | 2 577.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 758.00 | 836.17 | 882.52 | 1 097.09 | 1 179.12 |
| Profit of the financial year | 78.17 | 46.34 | 214.57 | 82.03 | 1 178.23 |
| Shareholders equity total | 961.17 | 1 007.51 | 1 222.09 | 1 304.12 | 2 482.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 8.00 |
| Other non-interest bearing current liabilities | 40.67 | 48.77 | 57.53 | 19.94 | 87.58 |
| Current liabilities total | 41.92 | 50.02 | 58.78 | 21.19 | 95.58 |
| Balance sheet total (liabilities) | 1 003.09 | 1 057.53 | 1 280.87 | 1 325.32 | 2 577.94 |
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