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 length1212121212
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 income2 858.026 351.17779.826 650.248 076.49
Other financial expenses-12.87-97.40-6 551.56- 199.10-44.32
Net income from associates (fin.)4 668.53391.08469.26822.57
Pre-tax profit7 432.376 617.79-5 305.637 221.637 929.46
Income taxes- 487.08-1 455.92-83.69-94.95-1 788.82
Net earnings6 945.295 161.86-5 389.327 126.676 140.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1 453.901 526.611 995.882 443.4480.94
Investments total1 453.901 526.611 995.882 443.4480.94
Long term receivables total
Inventories total
Current owed by particip. interest comp.292.91
Current other receivables181.75483.56183.7532.0897.02
Current deferred tax assets16.01212.13449.83655.68
Short term receivables total474.66499.56395.88481.91752.70
Other current investments25 461.8633 535.4026 617.4032 826.4141 597.34
Cash and bank deposits4 065.54599.601 220.701 104.7640.99
Cash and cash equivalents29 527.4134 134.9927 838.1033 931.1741 638.34
Balance sheet total (assets)31 455.9636 161.1730 229.8536 856.5242 471.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00500.00500.00500.00
Other reserves1 091.25885.891 355.152 177.720.60
Retained earnings22 689.1329 396.4233 589.0226 877.1335 680.92
Profit of the financial year6 945.295 161.86-5 389.327 126.676 140.64
Shareholders equity total31 350.6736 069.1730 179.8536 806.5242 447.17
Non-current liabilities total
Current trade creditors9.3812.5012.5012.5012.50
Current owed to participating37.5037.5037.5037.5012.31
Short-term deferred tax liabilities58.4142.00
Other non-interest bearing current liabilities0.00
Current liabilities total105.2992.0050.0050.0024.81
Balance sheet total (liabilities)31 455.9636 161.1730 229.8536 856.5242 471.98
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