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LARS HØGHOLT ApS — Credit Rating and Financial Key Figures
CVR number: 73684528
Sognevejen 14, 2690 Karlslunde
tel: 46150109
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.98 | -5.92 | -8.01 | -22.78 | -18.74 |
| EBIT | -1.98 | -5.92 | -8.01 | -22.78 | -18.74 |
| Other financial income | 52.33 | 52.49 | 29.18 | 27.52 | 26.74 |
| Other financial expenses | -6.05 | -2.70 | -47.80 | -54.63 | -54.63 |
| Net income from associates (fin.) | 6.94 | -1 504.09 | 470.69 | 623.66 | - 590.64 |
| Pre-tax profit | 51.24 | -1 460.22 | 444.07 | 573.77 | - 637.28 |
| Income taxes | -9.72 | -9.64 | -0.42 | ||
| Net earnings | 41.51 | -1 469.85 | 444.07 | 573.35 | - 637.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 398.16 | 1 874.07 | 11 963.37 | 12 462.03 | 11 796.39 |
| Investments total | 3 398.16 | 1 874.07 | 11 963.37 | 12 462.03 | 11 796.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 286.64 | 5 389.71 | 26.47 | 17.43 | |
| Current other receivables | 0.01 | 2 653.78 | 2 685.45 | 2 707.26 | |
| Short term receivables total | 5 286.64 | 5 389.71 | 2 680.25 | 2 702.88 | 2 707.26 |
| Cash and bank deposits | 16.00 | 1.83 | 1.88 | 17.85 | 38.18 |
| Cash and cash equivalents | 16.00 | 1.83 | 1.88 | 17.85 | 38.18 |
| Balance sheet total (assets) | 8 700.80 | 7 265.62 | 14 645.50 | 15 182.76 | 14 541.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 3 327.76 | 1 823.67 | 2 294.37 | 2 793.03 | 2 127.39 |
| Retained earnings | 5 106.25 | 6 651.85 | 6 836.42 | 6 659.83 | 7 763.83 |
| Profit of the financial year | 41.51 | -1 469.85 | 444.07 | 573.35 | - 637.28 |
| Shareholders equity total | 8 675.53 | 7 205.67 | 9 992.66 | 10 448.21 | 9 688.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.76 | 19.36 | 9.64 | ||
| Other non-interest bearing current liabilities | 5.52 | 40.58 | 4 643.20 | 4 734.55 | 4 852.89 |
| Current liabilities total | 25.28 | 59.94 | 4 652.84 | 4 734.55 | 4 852.89 |
| Balance sheet total (liabilities) | 8 700.80 | 7 265.62 | 14 645.50 | 15 182.76 | 14 541.82 |
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