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LARS AARUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24229149
Frederiksborgvej 155 A, Himmelev 4000 Roskilde
laa@huxleygolf.dk
tel: 59657494
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.75 | -57.27 | -34.23 | ||
| Employee benefit expenses | -15.00 | ||||
| EBIT | -15.00 | -67.75 | -57.27 | -34.23 | |
| Other financial income | 12.20 | 62.77 | 44.88 | ||
| Other financial expenses | -1.99 | -0.06 | |||
| Exchange rate differences | -13.01 | 4.18 | |||
| Net income from associates (fin.) | -1 038.97 | - 114.28 | - 143.62 | - 105.45 | |
| Pre-tax profit | -1 043.75 | - 114.34 | - 211.38 | - 112.96 | 14.84 |
| Income taxes | 2.24 | ||||
| Net earnings | -1 043.75 | - 114.34 | - 209.14 | - 112.96 | 14.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 195.26 | 199.80 | 305.86 | ||
| Investments total | 195.26 | 199.80 | 305.86 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 355.19 | 1 232.67 | 803.51 | 7.74 | |
| Current other receivables | 86.63 | 90.36 | 86.67 | 145.14 | 152.85 |
| Current deferred tax assets | 6.36 | 2.28 | |||
| Short term receivables total | 1 441.81 | 1 323.03 | 890.17 | 159.24 | 155.13 |
| Other current investments | 795.74 | 787.63 | |||
| Cash and bank deposits | 7.63 | 7.54 | 9.81 | 141.54 | 42.23 |
| Cash and cash equivalents | 7.63 | 7.54 | 9.81 | 937.28 | 829.86 |
| Balance sheet total (assets) | 1 644.71 | 1 530.37 | 1 205.85 | 1 096.51 | 984.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 63.30 | 66.30 | |||
| Other reserves | -66.30 | ||||
| Retained earnings | 2 488.46 | 1 444.71 | 1 210.47 | 938.03 | 758.77 |
| Profit of the financial year | -1 043.75 | - 114.34 | - 209.14 | - 112.96 | 14.84 |
| Shareholders equity total | 1 644.71 | 1 530.37 | 1 201.34 | 1 088.38 | 973.61 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.51 | ||||
| Other non-interest bearing current liabilities | 8.14 | 11.38 | |||
| Current liabilities total | 4.51 | 8.14 | 11.38 | ||
| Balance sheet total (liabilities) | 1 644.71 | 1 530.37 | 1 205.85 | 1 096.51 | 984.99 |
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