LARS HOLM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30082974
Bysvalevej 17, 8800 Viborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-4.00-4.00-8.00
EBIT-4.00-4.00-8.00
Other financial income2.460.500.01
Other financial expenses-0.01-3.22
Net income from associates (fin.)186.14- 101.9412.08
Pre-tax profit184.60- 105.460.87
Income taxes0.370.772.36
Net earnings184.97- 104.683.23

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies385.91283.97
Investments total385.91283.97
Long term receivables total
Inventories total
Current amounts owed by group member comp.97.02
Current deferred tax assets1.3314.101.00
Short term receivables total98.3514.101.00
Cash and bank deposits26.54274.53206.56
Cash and cash equivalents26.54274.53206.56
Balance sheet total (assets)510.81572.61207.56

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased100.00105.8070.00
Retained earnings100.84180.015.33
Profit of the financial year184.97- 104.683.23
Shareholders equity total510.81306.13203.56
Non-current liabilities total
Current trade creditors4.00
Current owed to group member266.48
Current liabilities total266.484.00
Balance sheet total (liabilities)510.81572.60207.56
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