LARS LAJ A/S — Credit Rating and Financial Key Figures

CVR number: 18809370
Kildebrøndevej 48, 2670 Greve
bogholderi@larslaj.com
tel: 32821033
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 785.657 196.859 573.207 439.404 138.10
Employee benefit expenses-1 337.13-1 712.65-2 267.08-2 576.77-2 291.42
Total depreciation- 834.10- 172.33- 172.33-99.39- 108.78
EBIT7 282.615 311.877 133.794 763.241 737.89
Other financial income28.56438.72182.221 206.82698.48
Other financial expenses- 143.78- 133.77- 621.97- 287.46-1 513.39
Reduction non-current investment assets-34.47-56.53-35.2514.31
Net income from associates (fin.)-93.95- 221.79
Pre-tax profit7 132.925 560.306 658.795 602.96701.19
Income taxes-1 571.50-1 300.08-1 517.94-1 329.77- 421.42
Net earnings5 561.414 260.225 140.864 273.20279.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment611.65439.32267.00167.6199.38
Tangible assets total611.65439.32267.00167.6199.38
Holdings in group member companies565.76645.06626.95547.31319.73
Investments total565.76645.06626.95547.31319.73
Non-current loans receivable459.614 675.306 683.093 653.59
Long term receivables total459.614 675.306 683.093 653.59
Inventories total
Current trade debtors5 934.196 313.329 167.246 651.255 955.65
Current amounts owed by group member comp.9 142.914 692.721 701.692 315.742 871.98
Prepayments and accrued income16.536.01
Current other receivables1 928.525 796.173 654.013 506.57475.81
Current deferred tax assets9.85
Short term receivables total17 005.6216 818.7314 528.9512 473.559 313.29
Cash and bank deposits2 704.542 032.335 078.291 171.602 458.89
Cash and cash equivalents2 704.542 032.335 078.291 171.602 458.89
Balance sheet total (assets)20 887.5820 395.0425 176.4921 043.1615 844.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.005 000.005 000.003 000.00
Other reserves470.61645.06531.80452.16224.58
Retained earnings382.67769.64143.111 871.046 864.38
Profit of the financial year5 561.414 260.225 140.864 273.20279.77
Shareholders equity total11 914.6911 174.9111 315.7710 096.407 868.73
Provisions134.5596.6558.7236.8715.17
Non-current loans from credit institutions130.0570.4710.11
Non-current liabilities total130.0570.4710.11
Current loans from credit institutions23.5131.0829.6034.1271.69
Current trade creditors1 452.602 397.514 096.113 157.901 410.08
Current owed to participating1 961.141 656.685 442.233 509.893 329.67
Current owed to group member439.84277.22
Short-term deferred tax liabilities1 110.341 337.881 042.011 113.30443.12
Other non-interest bearing current liabilities4 160.693 629.873 181.952 654.822 429.19
Current liabilities total8 708.289 053.0213 791.9010 909.897 960.98
Balance sheet total (liabilities)20 887.5820 395.0425 176.4921 043.1615 844.88
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