Lars Mams Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44056933
Ingrid Marievej 66, 2500 Valby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.00 | -15.18 |
| EBIT | -9.00 | -15.18 |
| Other financial income | 121.00 | 1 100.33 |
| Other financial expenses | - 143.16 | |
| Net income from associates (fin.) | -65.00 | -15.60 |
| Pre-tax profit | 47.00 | 926.38 |
| Income taxes | -25.00 | - 207.36 |
| Net earnings | 22.00 | 719.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 9 374.00 | 10 627.44 |
| Long term receivables total | 9 374.00 | 10 627.44 |
| Inventories total | ||
| Current amounts owed by group member comp. | 521.00 | 483.48 |
| Short term receivables total | 521.00 | 483.48 |
| Cash and bank deposits | 541.00 | 92.84 |
| Cash and cash equivalents | 541.00 | 92.84 |
| Balance sheet total (assets) | 10 436.00 | 11 203.75 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Retained earnings | 10 315.00 | 10 208.58 |
| Profit of the financial year | 22.00 | 719.02 |
| Shareholders equity total | 10 377.00 | 11 035.09 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 8.50 |
| Current owed to group member | 25.00 | |
| Short-term deferred tax liabilities | 41.56 | 160.16 |
| Other non-interest bearing current liabilities | -16.56 | |
| Current liabilities total | 59.00 | 168.66 |
| Balance sheet total (liabilities) | 10 436.00 | 11 203.75 |
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