LARS SLANGERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26350352
Esbjergvej 4 A, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -8.51 | -8.54 | -9.88 | -10.44 |
| EBIT | -7.50 | -8.51 | -8.54 | -9.88 | -10.44 |
| Other financial income | 2.81 | 2.97 | 3.15 | 3.67 | 5.23 |
| Other financial expenses | - 398.70 | - 158.50 | - 128.68 | - 243.50 | - 219.29 |
| Net income from associates (fin.) | 1 055.70 | 3 910.07 | 1 176.79 | -46.33 | - 163.46 |
| Pre-tax profit | 652.31 | 3 746.03 | 1 042.71 | - 296.04 | - 387.95 |
| Income taxes | 30.18 | 33.39 | 16.82 | 54.62 | 49.19 |
| Net earnings | 682.49 | 3 779.42 | 1 059.53 | - 241.41 | - 338.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 883.88 | 13 648.88 | 14 120.35 | 13 583.18 | 13 200.65 |
| Participating interests | 436.06 | 3 581.14 | 4 241.46 | 4 732.29 | 4 951.37 |
| Investments total | 13 319.94 | 17 230.02 | 18 361.81 | 18 315.48 | 18 152.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.74 | 77.36 | |||
| Current owed by particip. interest comp. | 694.48 | 697.44 | 55.59 | 59.21 | 62.87 |
| Current other receivables | 645.00 | 435.99 | 165.07 | ||
| Current deferred tax assets | 437.70 | 429.99 | 224.82 | 54.62 | 83.77 |
| Short term receivables total | 1 132.18 | 1 127.43 | 925.42 | 584.56 | 389.06 |
| Cash and bank deposits | 2 354.48 | 1 218.96 | 78.79 | 261.21 | 100.62 |
| Cash and cash equivalents | 2 354.48 | 1 218.96 | 78.79 | 261.21 | 100.62 |
| Balance sheet total (assets) | 16 806.60 | 19 576.42 | 19 366.02 | 19 161.25 | 18 641.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 850.00 | 850.00 | 650.00 | 600.00 |
| Other reserves | 6 866.35 | 10 776.43 | 11 953.22 | 11 906.89 | 11 743.43 |
| Retained earnings | 4 656.43 | 578.84 | 2 331.47 | 2 787.33 | 2 109.37 |
| Profit of the financial year | 682.49 | 3 779.42 | 1 059.53 | - 241.41 | - 338.77 |
| Shareholders equity total | 13 830.27 | 16 109.69 | 16 319.22 | 15 227.80 | 14 239.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Current owed to participating | 15.43 | 16.35 | 17.33 | 17.33 | 17.33 |
| Current owed to group member | 2 148.13 | 3 146.77 | 2 896.04 | 3 904.87 | 4 374.09 |
| Short-term deferred tax liabilities | 301.53 | 290.60 | 47.52 | ||
| Other non-interest bearing current liabilities | 500.00 | 1.75 | 74.65 | ||
| Current liabilities total | 2 976.34 | 3 466.72 | 3 046.80 | 3 933.45 | 4 402.67 |
| Balance sheet total (liabilities) | 16 806.60 | 19 576.42 | 19 366.02 | 19 161.25 | 18 641.70 |
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