LARS RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25644905
Enebovænge 7, 3520 Farum
tel: 28880101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -81.31 | -27.06 | -3.15 | -52.08 | - 102.71 |
EBIT | -81.31 | -27.06 | -3.15 | -52.08 | - 102.71 |
Other financial income | 2 858.02 | 6 351.17 | 779.82 | 6 650.24 | 8 076.49 |
Other financial expenses | -12.87 | -97.40 | -6 551.56 | - 199.10 | -44.32 |
Net income from associates (fin.) | 4 668.53 | 391.08 | 469.26 | 822.57 | |
Pre-tax profit | 7 432.37 | 6 617.79 | -5 305.63 | 7 221.63 | 7 929.46 |
Income taxes | - 487.08 | -1 455.92 | -83.69 | -94.95 | -1 788.82 |
Net earnings | 6 945.29 | 5 161.86 | -5 389.32 | 7 126.67 | 6 140.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 453.90 | 1 526.61 | 1 995.88 | 2 443.44 | 80.94 |
Investments total | 1 453.90 | 1 526.61 | 1 995.88 | 2 443.44 | 80.94 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 292.91 | ||||
Current other receivables | 181.75 | 483.56 | 183.75 | 32.08 | 97.02 |
Current deferred tax assets | 16.01 | 212.13 | 449.83 | 655.68 | |
Short term receivables total | 474.66 | 499.56 | 395.88 | 481.91 | 752.70 |
Other current investments | 25 461.86 | 33 535.40 | 26 617.40 | 32 826.41 | 41 597.34 |
Cash and bank deposits | 4 065.54 | 599.60 | 1 220.70 | 1 104.76 | 40.99 |
Cash and cash equivalents | 29 527.41 | 34 134.99 | 27 838.10 | 33 931.17 | 41 638.34 |
Balance sheet total (assets) | 31 455.96 | 36 161.17 | 30 229.85 | 36 856.52 | 42 471.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 1 091.25 | 885.89 | 1 355.15 | 2 177.72 | 0.60 |
Retained earnings | 22 689.13 | 29 396.42 | 33 589.02 | 26 877.13 | 35 680.92 |
Profit of the financial year | 6 945.29 | 5 161.86 | -5 389.32 | 7 126.67 | 6 140.64 |
Shareholders equity total | 31 350.67 | 36 069.17 | 30 179.85 | 36 806.52 | 42 447.17 |
Non-current liabilities total | |||||
Current trade creditors | 9.38 | 12.50 | 12.50 | 12.50 | 12.50 |
Current owed to participating | 37.50 | 37.50 | 37.50 | 37.50 | 12.31 |
Short-term deferred tax liabilities | 58.41 | 42.00 | |||
Other non-interest bearing current liabilities | 0.00 | ||||
Current liabilities total | 105.29 | 92.00 | 50.00 | 50.00 | 24.81 |
Balance sheet total (liabilities) | 31 455.96 | 36 161.17 | 30 229.85 | 36 856.52 | 42 471.98 |
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