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Lars Gantzel Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43945467
Vesterhåb 77, 7430 Ikast
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 200.00 | - 261.00 |
| Gross profit | - 200.00 | - 261.00 |
| EBIT | - 200.00 | - 261.00 |
| Other financial income | 26 648.00 | 6 270.00 |
| Other financial expenses | - 113.00 | - 127.00 |
| Income from other inv. held as non-curr. assets | 3 700.00 | 3 700.00 |
| Net income from associates (fin.) | 10 844.00 | 10 812.00 |
| Pre-tax profit | 40 879.00 | 20 394.00 |
| Income taxes | -5 817.00 | -1 358.00 |
| Net earnings | 35 062.00 | 19 036.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 185 641.00 | 189 466.00 |
| Investments total | 185 641.00 | 189 466.00 |
| Non-current loans receivable | 31 300.00 | 31 520.00 |
| Long term receivables total | 31 300.00 | 31 520.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 28 839.00 | 39 454.00 |
| Current other receivables | 224.00 | 323.00 |
| Current deferred tax assets | 4 717.00 | 6 546.00 |
| Short term receivables total | 33 780.00 | 46 323.00 |
| Other current investments | 131 862.00 | 134 923.00 |
| Cash and bank deposits | 867.00 | 912.00 |
| Cash and cash equivalents | 132 729.00 | 135 835.00 |
| Balance sheet total (assets) | 383 450.00 | 403 144.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | |
| Retained earnings | 332 061.00 | 367 135.00 |
| Profit of the financial year | 35 062.00 | 19 036.00 |
| Shareholders equity total | 372 163.00 | 386 211.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3 082.00 | |
| Current owed to group member | 240.00 | 7 670.00 |
| Short-term deferred tax liabilities | 11 047.00 | 6 181.00 |
| Current liabilities total | 11 287.00 | 16 933.00 |
| Balance sheet total (liabilities) | 383 450.00 | 403 144.00 |
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