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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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 813.30 | - 110.40 | - 151.85 | - 135.20 |
| EBIT | 813.30 | - 110.40 | - 151.85 | - 135.20 |
| Other financial income | 1 830.64 | 656.57 | 475.98 | 235.77 |
| 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.) | 500.00 | 47 034.86 | ||
| Pre-tax profit | 2 546.77 | - 545.03 | - 398.53 | 44 169.99 |
| Income taxes | - 551.87 | 228.16 | - 175.77 | |
| Net earnings | 1 994.90 | - 316.87 | - 574.30 | 44 169.99 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13 194.00 | 12 474.84 | 243.02 | |
| Participating interests | 5 375.00 | 713.00 | ||
| Investments total | 5 375.00 | 13 907.00 | 12 474.84 | 243.02 |
| Non-curr. owed by group member comp. | 2 000.00 | 2 000.00 | ||
| Non-curr. owed by particip. interest comp. | 2 000.00 | |||
| Non-current loans receivable | 4 361.00 | 3 861.00 | 5 549.81 | 10 586.61 |
| Non-current other receivables | 124.59 | 88.86 | 7.01 | 7 000.89 |
| Long term receivables total | 6 485.59 | 5 949.85 | 7 556.82 | 17 587.50 |
| Inventories total | ||||
| Current other receivables | 18.64 | 48.83 | 382.24 | |
| Current deferred tax assets | 324.63 | 6 446.68 | 445.95 | |
| Short term receivables total | 18.64 | 373.46 | 6 828.92 | 445.95 |
| Other current investments | 8 134.53 | 9 377.39 | 814.94 | 33 689.92 |
| Cash and bank deposits | 335.60 | 22.54 | 28.86 | 2 200.00 |
| Cash and cash equivalents | 8 470.13 | 9 399.93 | 843.80 | 35 889.92 |
| Balance sheet total (assets) | 20 349.36 | 29 630.25 | 27 704.38 | 54 166.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 114.40 | 117.80 | 4 158.80 | |
| Other reserves | -4 000.00 | |||
| Retained earnings | 10 893.81 | 12 770.92 | 14 115.84 | 9 382.74 |
| Profit of the financial year | 1 994.90 | - 316.87 | - 574.30 | 44 169.99 |
| Shareholders equity total | 13 253.12 | 12 821.85 | 13 791.54 | 53 961.53 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 552.61 | 12 057.93 | 5 245.95 | |
| Current trade creditors | 15.00 | 15.00 | 53.25 | 76.50 |
| Short-term deferred tax liabilities | 458.74 | 6 042.37 | ||
| Other non-interest bearing current liabilities | 4 069.89 | 4 735.47 | 2 571.26 | 128.35 |
| Current liabilities total | 7 096.24 | 16 808.40 | 13 912.84 | 204.85 |
| Balance sheet total (liabilities) | 20 349.36 | 29 630.25 | 27 704.38 | 54 166.38 |
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