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LELARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35892842
Søndenom 1, 8799 Tunø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.33 | -5.38 | -5.85 | -6.41 | -7.05 |
| Gross profit | -5.33 | -5.38 | -5.85 | -6.41 | -7.05 |
| EBIT | -5.33 | -5.38 | -5.85 | -6.41 | -7.05 |
| Other financial income | 15.18 | 26.95 | 29.90 | 23.24 | 11.78 |
| Other financial expenses | -0.80 | -1.13 | -0.03 | -0.07 | -0.23 |
| Net income from associates (fin.) | 506.07 | 214.75 | |||
| Pre-tax profit | 515.11 | 235.19 | 24.02 | 16.77 | 4.51 |
| Income taxes | -2.09 | -4.77 | -5.30 | -4.10 | -1.35 |
| Net earnings | 513.02 | 230.42 | 18.72 | 12.67 | 3.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 944.35 | ||||
| Investments total | 944.35 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 703.34 | ||||
| Current other receivables | 1 832.19 | 1 659.38 | 1 138.86 | 758.36 | |
| Short term receivables total | 703.34 | 1 832.19 | 1 659.38 | 1 138.86 | 758.36 |
| Cash and bank deposits | 165.64 | 196.23 | 287.84 | 392.98 | 701.47 |
| Cash and cash equivalents | 165.64 | 196.23 | 287.84 | 392.98 | 701.47 |
| Balance sheet total (assets) | 1 813.33 | 2 028.41 | 1 947.22 | 1 531.84 | 1 459.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 19.70 | ||||
| Retained earnings | 1 159.18 | 1 633.00 | 1 802.42 | 1 381.64 | 1 314.91 |
| Profit of the financial year | 513.02 | 230.42 | 18.72 | 12.67 | 3.15 |
| Shareholders equity total | 1 799.10 | 1 972.32 | 1 932.14 | 1 511.81 | 1 447.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.77 | 46.53 | 4.77 | 4.77 | 4.77 |
| Short-term deferred tax liabilities | 4.68 | 5.29 | 3.70 | 1.05 | |
| Other non-interest bearing current liabilities | 9.46 | 4.89 | 5.01 | 11.55 | 6.54 |
| Current liabilities total | 14.23 | 56.09 | 15.07 | 20.03 | 12.36 |
| Balance sheet total (liabilities) | 1 813.33 | 2 028.41 | 1 947.22 | 1 531.84 | 1 459.83 |
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