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Lars Skeldrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40041621
Gustav Holms Vej 16, 8200 Aarhus N
larsskeldrup@hotmail.com
tel: 61770599
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.38 | -13.09 | -29.65 | -15.49 | - 593.84 |
| EBIT | -15.38 | -13.09 | -29.65 | -15.49 | - 593.84 |
| Other financial income | 824.68 | 843.38 | 719.15 | 626.74 | 46.14 |
| Other financial expenses | -3.81 | -35.55 | -5.36 | -26.25 | -59.74 |
| Reduction non-current investment assets | -48.00 | ||||
| Net income from associates (fin.) | 5 850.93 | ||||
| Pre-tax profit | 805.49 | 794.74 | 636.14 | 585.00 | 5 243.49 |
| Income taxes | 2.95 | 1.04 | -12.63 | 0.83 | -3.45 |
| Net earnings | 808.44 | 795.78 | 623.51 | 585.83 | 5 240.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 98.00 | 98.00 | 50.00 | 50.00 | |
| Investments total | 98.00 | 98.00 | 50.00 | 50.00 | |
| Non-current other receivables | 7 043.78 | 6 843.28 | 6 022.91 | 6 622.74 | |
| Long term receivables total | 7 043.78 | 6 843.28 | 6 022.91 | 6 622.74 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.19 | 1 526.09 | 1 111.07 | ||
| Current other receivables | 2 975.00 | 1 541.63 | 1 475.00 | 1 533.54 | |
| Current deferred tax assets | 914.43 | 689.82 | 453.34 | 361.25 | |
| Short term receivables total | 4 039.62 | 3 757.54 | 1 928.34 | 1 472.31 | 1 533.54 |
| Cash and bank deposits | 67.26 | 59.57 | 2 768.36 | 2 712.94 | 14 680.59 |
| Cash and cash equivalents | 67.26 | 59.57 | 2 768.36 | 2 712.94 | 14 680.59 |
| Balance sheet total (assets) | 11 248.67 | 10 758.39 | 10 769.60 | 10 857.99 | 16 214.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 844.57 | 67.50 | 1 300.00 | |
| Other reserves | - 783.57 | ||||
| Retained earnings | 8 759.49 | 9 567.93 | 9 519.15 | 10 075.16 | 9 360.99 |
| Profit of the financial year | 808.44 | 795.78 | 623.51 | 585.83 | 5 240.03 |
| Shareholders equity total | 10 617.93 | 10 413.72 | 10 253.66 | 10 778.49 | 15 951.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 48.84 |
| Current owed to participating | 2.25 | ||||
| Current owed to group member | 226.88 | 4.90 | |||
| Short-term deferred tax liabilities | 619.48 | 334.77 | 127.96 | 64.43 | 214.18 |
| Other non-interest bearing current liabilities | 0.00 | 0.90 | 152.11 | 1.18 | 0.07 |
| Current liabilities total | 630.73 | 344.68 | 515.94 | 79.50 | 263.09 |
| Balance sheet total (liabilities) | 11 248.67 | 10 758.39 | 10 769.60 | 10 857.99 | 16 214.12 |
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