LARS ASGER ENGGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 28653735
Marathonvej 5, 9230 Svenstrup J
tel: 98381888
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.00 | 18.00 | 37.00 | 36.00 | 35.38 |
| EBIT | 18.00 | 18.00 | 37.00 | 36.00 | 35.38 |
| Other financial income | 78.00 | 162.00 | 227.00 | 205.00 | 222.77 |
| Other financial expenses | -1.00 | -2.00 | -2.00 | -0.02 | |
| Net income from associates (fin.) | 728.00 | 1 642.00 | 288.00 | 247.00 | 253.74 |
| Pre-tax profit | 824.00 | 1 821.00 | 550.00 | 486.00 | 511.86 |
| Income taxes | -21.00 | -39.00 | -58.00 | -53.00 | -56.78 |
| Net earnings | 803.00 | 1 782.00 | 492.00 | 433.00 | 455.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23 325.00 | 24 357.00 | 27 481.00 | 33 974.00 | 32 442.31 |
| Investments total | 23 325.00 | 24 357.00 | 27 481.00 | 33 974.00 | 36 067.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7 974.00 | 8 135.00 | 7 481.00 | 7 395.00 | 3 987.52 |
| Current deferred tax assets | 17.00 | 6.00 | 11.22 | ||
| Short term receivables total | 7 991.00 | 8 135.00 | 7 481.00 | 7 401.00 | 3 998.74 |
| Cash and bank deposits | 95.00 | 205.00 | 150.00 | 274.00 | 253.20 |
| Cash and cash equivalents | 95.00 | 205.00 | 150.00 | 274.00 | 253.20 |
| Balance sheet total (assets) | 31 411.00 | 32 697.00 | 35 112.00 | 41 649.00 | 40 319.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 120.00 | 120.00 | ||
| Other reserves | 2 589.00 | 1 058.08 | |||
| Retained earnings | 30 376.00 | 29 850.00 | 34 346.00 | 38 494.00 | 38 673.46 |
| Profit of the financial year | 803.00 | 1 782.00 | 492.00 | 433.00 | 455.08 |
| Shareholders equity total | 31 404.00 | 31 877.00 | 35 083.00 | 41 641.00 | 40 311.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.00 | 22.00 | |||
| Other non-interest bearing current liabilities | 7.00 | 807.00 | 7.00 | 8.00 | 7.63 |
| Current liabilities total | 7.00 | 820.00 | 29.00 | 8.00 | 7.63 |
| Balance sheet total (liabilities) | 31 411.00 | 32 697.00 | 35 112.00 | 41 649.00 | 40 319.25 |
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