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LARS SKELDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29429804
Stensballe Strandvej 18, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -89.12 | - 207.63 | - 292.36 | - 291.03 | - 281.30 |
| EBIT | -89.12 | - 207.63 | - 292.36 | - 291.03 | - 281.30 |
| Other financial income | 908.18 | 734.25 | 1 413.52 | 2 460.95 | 1 528.58 |
| Other financial expenses | -35.75 | -30.56 | -4.86 | -4.02 | -13.37 |
| Net income from associates (fin.) | 4 423.68 | 3 116.50 | 2 294.46 | - 535.77 | -5 746.75 |
| Pre-tax profit | 5 207.00 | 3 612.56 | 3 410.76 | 1 630.12 | -4 512.85 |
| Income taxes | - 173.09 | - 112.13 | - 246.47 | - 477.38 | - 274.40 |
| Net earnings | 5 033.90 | 3 500.43 | 3 164.30 | 1 152.74 | -4 787.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 684.33 | 671.72 | 837.23 | ||
| Participating interests | 43 988.06 | 47 104.56 | 42 711.38 | 40 515.22 | 31 225.96 |
| Investments total | 43 988.06 | 47 104.56 | 43 395.71 | 41 186.94 | 32 063.19 |
| Non-curr. owed by particip. interest comp. | 3 724.38 | 4 468.88 | 4 847.64 | 3 509.16 | 3 509.16 |
| Non-current other receivables | 7 297.23 | 7 297.23 | 7 297.23 | 7 297.23 | 7 297.23 |
| Long term receivables total | 11 021.61 | 11 766.11 | 12 144.86 | 10 806.39 | 10 806.39 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 617.32 | 6 778.27 | |||
| Current other receivables | 19 384.87 | 25 420.82 | 26 788.43 | 24 539.65 | 26 747.38 |
| Short term receivables total | 19 384.87 | 25 420.82 | 26 788.43 | 31 156.97 | 33 525.65 |
| Cash and bank deposits | 6 460.37 | 3.88 | 5 809.09 | 3 679.92 | 2 363.50 |
| Cash and cash equivalents | 6 460.37 | 3.88 | 5 809.09 | 3 679.92 | 2 363.50 |
| Balance sheet total (assets) | 80 854.90 | 84 295.37 | 88 138.09 | 86 830.22 | 78 758.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 354.00 | 354.00 | 354.00 | 354.00 | 354.00 |
| Share premium account | 11 345.04 | 11 345.04 | 11 345.04 | 11 345.04 | 11 345.04 |
| Shares repurchased | 2 000.00 | 4 100.00 | |||
| Other reserves | 42 651.60 | 45 768.11 | 42 015.53 | 38 710.49 | 31 846.54 |
| Retained earnings | 21 120.81 | 23 038.21 | 28 939.91 | 30 209.24 | 39 325.93 |
| Profit of the financial year | 5 033.90 | 3 500.43 | 3 164.30 | 1 152.74 | -4 787.25 |
| Shareholders equity total | 80 505.35 | 84 005.78 | 87 818.76 | 85 871.51 | 78 084.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 26.00 | 26.00 | 34.13 | 31.94 |
| Current owed to participating | 2.46 | ||||
| Short-term deferred tax liabilities | 321.09 | 261.13 | 290.86 | 922.13 | 640.07 |
| Other non-interest bearing current liabilities | 2.46 | 2.46 | 2.46 | 2.46 | |
| Current liabilities total | 349.55 | 289.60 | 319.32 | 958.72 | 674.47 |
| Balance sheet total (liabilities) | 80 854.90 | 84 295.37 | 88 138.09 | 86 830.22 | 78 758.73 |
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