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LARS HEDEGAARD KØPKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33599307
Grydskold Bakke 9, Harte 6000 Kolding
lars@koepke.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.50 | -13.50 | -13.50 | -13.75 | -11.56 |
| EBIT | -13.50 | -13.50 | -13.50 | -13.75 | -11.56 |
| Other financial income | 25.00 | 45.00 | 46.60 | 55.83 | 84.40 |
| Other financial expenses | -4.49 | -3.72 | -2.60 | -2.70 | - 691.02 |
| Net income from associates (fin.) | 55.75 | 88.81 | 16.77 | ||
| Pre-tax profit | 62.76 | 116.59 | 30.50 | 56.15 | - 618.19 |
| Net earnings | 62.76 | 116.59 | 30.50 | 56.15 | - 618.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 376.45 | 1 376.45 | 1 376.45 | 1 376.45 | 688.22 |
| Investments total | 1 376.45 | 1 376.45 | 1 376.45 | 1 376.45 | 688.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 008.30 | 1 008.30 | 1 109.90 | 1 114.90 | 1 101.30 |
| Short term receivables total | 1 008.30 | 1 008.30 | 1 109.90 | 1 114.90 | 1 101.30 |
| Cash and bank deposits | 289.40 | 208.50 | 40.00 | 93.85 | 180.29 |
| Cash and cash equivalents | 289.40 | 208.50 | 40.00 | 93.85 | 180.29 |
| Balance sheet total (assets) | 2 674.15 | 2 593.24 | 2 526.34 | 2 585.20 | 1 969.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 080.00 | 1 080.00 | 1 080.00 | 1 080.00 | 1 080.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | 1 262.99 | 1 225.75 | 1 342.34 | 1 372.84 | 1 429.00 |
| Profit of the financial year | 62.76 | 116.59 | 30.50 | 56.15 | - 618.19 |
| Shareholders equity total | 2 605.75 | 2 522.34 | 2 452.84 | 2 509.00 | 1 890.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 63.40 | 65.90 | 68.50 | 71.20 | 74.00 |
| Current liabilities total | 68.40 | 70.90 | 73.50 | 76.20 | 79.00 |
| Balance sheet total (liabilities) | 2 674.15 | 2 593.24 | 2 526.34 | 2 585.20 | 1 969.81 |
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