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LARS DANMARK HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 88794915
Mågevej 7, 2670 Greve
lars.danmark.as@mail.dk
tel: 21912065
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 251.77- 130.19- 163.2655.63- 129.04
Employee benefit expenses- 546.56- 516.35- 639.09- 678.39- 789.80
Other operating expenses-3.20-0.88
Total depreciation- 105.60- 105.60- 105.60-96.80-6.25
EBIT- 903.93- 752.14- 911.15- 720.43- 925.09
Other financial income13 981.745 546.1214 547.0417 709.8614 480.31
Other financial expenses- 517.74-8 193.43-1 860.43-4 232.66-14 436.83
Net income from associates (fin.)215.59
Pre-tax profit12 560.08-3 399.4611 775.4612 756.77- 666.02
Income taxes-2 763.61746.63-2 592.45-2 807.28193.78
Net earnings9 796.47-2 652.839 183.029 949.49- 472.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment308.00202.4096.80743.75
Tangible assets total308.00202.4096.80743.75
Participating interests664.65746.60
Investments total664.65746.60
Long term receivables total
Inventories total
Current other receivables35.2435.9920.8134.5636.26
Current deferred tax assets1 149.25432.12810.86
Short term receivables total35.241 185.24452.9334.56847.12
Other current investments50 947.3449 977.2462 194.1670 209.0970 088.14
Cash and bank deposits2 073.7111.59734.80521.8346.13
Cash and cash equivalents53 021.0549 988.8362 928.9670 730.9370 134.27
Balance sheet total (assets)53 364.3051 376.4763 478.6971 430.1472 471.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.00
Retained earnings19 441.9029 238.3726 585.5435 768.5645 718.04
Profit of the financial year9 796.47-2 652.839 183.029 949.49- 472.25
Shareholders equity total34 738.3727 085.5436 268.5646 218.0445 745.80
Provisions4.772.64
Non-current deferred tax liabilities1 539.292 405.72
Non-current liabilities total1 539.292 405.72
Current loans from credit institutions12 787.7214 950.8416 672.1214 741.9521 946.36
Current trade creditors4.27
Current owed to group member192.744 162.644 449.184 625.53896.42
Short-term deferred tax liabilities2 405.72
Other non-interest bearing current liabilities5 640.715 173.194 549.553 436.251 477.44
Current liabilities total18 621.1724 290.9325 670.8422 803.7326 725.94
Balance sheet total (liabilities)53 364.3051 376.4763 478.6971 430.1472 471.74
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