Lars Gantzel Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43945467
Vesterhåb 77, 7430 Ikast
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -85.54 | - 199.49 |
| Gross profit | -85.54 | - 199.49 |
| EBIT | -85.54 | - 199.49 |
| Other financial income | 3 188.20 | 26 648.00 |
| Other financial expenses | -1 765.30 | - 113.23 |
| Income from other inv. held as non-curr. assets | 3 700.00 | |
| Net income from associates (fin.) | 8 322.94 | 10 843.73 |
| Pre-tax profit | 9 660.30 | 40 879.01 |
| Income taxes | - 334.07 | -5 816.95 |
| Net earnings | 9 326.22 | 35 062.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 206 099.56 | 185 640.82 |
| Investments total | 206 099.56 | 185 640.82 |
| Non-current loans receivable | 31 300.00 | |
| Long term receivables total | 31 300.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 7 486.81 | 28 838.69 |
| Current other receivables | 220.13 | 224.11 |
| Current deferred tax assets | 5 755.51 | 4 717.28 |
| Short term receivables total | 13 462.45 | 33 780.09 |
| Other current investments | 124 595.59 | 131 861.08 |
| Cash and bank deposits | 4 554.97 | 866.96 |
| Cash and cash equivalents | 129 150.55 | 132 728.05 |
| Balance sheet total (assets) | 348 712.57 | 383 448.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | |
| Retained earnings | 332 736.61 | 332 060.38 |
| Profit of the financial year | 9 326.22 | 35 062.05 |
| Shareholders equity total | 342 102.83 | 372 162.43 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 667.92 | |
| Current owed to group member | 239.71 | |
| Short-term deferred tax liabilities | 5 941.81 | 11 046.82 |
| Current liabilities total | 6 609.73 | 11 286.53 |
| Balance sheet total (liabilities) | 348 712.57 | 383 448.95 |
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