Lars Belling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42746002
Hambrosgade 6, 1562 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -39.55 | -3.61 | -4.94 |
| EBIT | -39.55 | -3.61 | -4.94 |
| Other financial income | 14.06 | 12.50 | 13.16 |
| Other financial expenses | -0.20 | -0.11 | |
| Net income from associates (fin.) | 764.07 | ||
| Pre-tax profit | -25.69 | 8.89 | 772.19 |
| Income taxes | -2.07 | -1.94 | -1.80 |
| Net earnings | -27.76 | 6.96 | 770.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10.00 | 10.00 | 774.07 |
| Investments total | 10.00 | 10.00 | 774.07 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 514.06 | 526.56 | 539.73 |
| Current other receivables | 0.28 | 0.28 | 0.28 |
| Short term receivables total | 514.35 | 526.85 | 540.01 |
| Cash and bank deposits | 20.59 | 16.36 | 10.43 |
| Cash and cash equivalents | 20.59 | 16.36 | 10.43 |
| Balance sheet total (assets) | 544.94 | 553.20 | 1 324.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.76 | -20.80 | |
| Profit of the financial year | -27.76 | 6.96 | 770.39 |
| Shareholders equity total | 12.24 | 19.20 | 789.59 |
| Non-current liabilities total | |||
| Current owed to participating | 527.50 | ||
| Short-term deferred tax liabilities | 2.07 | 4.00 | 3.57 |
| Other non-interest bearing current liabilities | 3.13 | 530.00 | 531.36 |
| Current liabilities total | 532.69 | 534.00 | 534.93 |
| Balance sheet total (liabilities) | 544.94 | 553.20 | 1 324.51 |
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