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LARS KOK ApS — Credit Rating and Financial Key Figures

CVR number: 28972326
Bævervej 15, 8660 Skanderborg

Income statement (kDKK)

2021
2022
2024
2025
Fiscal period length12121212
Net sales
Gross profit813.30- 110.40- 151.85- 135.20
EBIT813.30- 110.40- 151.85- 135.20
Other financial income1 830.64656.57475.98235.77
Other financial expenses-97.17-1 591.20- 722.66- 870.45
Reduction non-current investment assets-2 094.99
Net income from associates (fin.)500.0047 034.86
Pre-tax profit2 546.77- 545.03- 398.5344 169.99
Income taxes- 551.87228.16- 175.77
Net earnings1 994.90- 316.87- 574.3044 169.99

Assets (kDKK)

2021
2022
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies13 194.0012 474.84243.02
Participating interests5 375.00713.00
Investments total5 375.0013 907.0012 474.84243.02
Non-curr. owed by group member comp.2 000.002 000.00
Non-curr. owed by particip. interest comp.2 000.00
Non-current loans receivable4 361.003 861.005 549.8110 586.61
Non-current other receivables124.5988.867.017 000.89
Long term receivables total6 485.595 949.857 556.8217 587.50
Inventories total
Current other receivables18.6448.83382.24
Current deferred tax assets324.636 446.68445.95
Short term receivables total18.64373.466 828.92445.95
Other current investments8 134.539 377.39814.9433 689.92
Cash and bank deposits335.6022.5428.862 200.00
Cash and cash equivalents8 470.139 399.93843.8035 889.92
Balance sheet total (assets)20 349.3629 630.2527 704.3854 166.38

Equity and liabilities (kDKK)

2021
2022
2024
2025
Share capital250.00250.00250.00250.00
Shares repurchased114.40117.804 158.80
Other reserves-4 000.00
Retained earnings10 893.8112 770.9214 115.849 382.74
Profit of the financial year1 994.90- 316.87- 574.3044 169.99
Shareholders equity total13 253.1212 821.8513 791.5453 961.53
Non-current liabilities total
Current loans from credit institutions2 552.6112 057.935 245.95
Current trade creditors15.0015.0053.2576.50
Short-term deferred tax liabilities458.746 042.37
Other non-interest bearing current liabilities4 069.894 735.472 571.26128.35
Current liabilities total7 096.2416 808.4013 912.84204.85
Balance sheet total (liabilities)20 349.3629 630.2527 704.3854 166.38
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