LARS AARUP SPORTS APS

CVR number: 28514425
Frederiksborgvej 155 A, Himmelev 4000 Roskilde
laa@huxleygolf.dk
tel: 53593090
www.huxleygolf.com

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit0.57-1.87-5.61- 153.53- 136.71
EBIT0.57-1.87-5.61- 153.53- 136.71
Other financial income0.981.201.93
Other financial expenses-0.02-0.01-0.58-0.21
Pre-tax profit0.57-0.91-4.41- 152.18- 136.92
Income taxes10.9031.0512.00
Net earnings0.57-0.916.49- 121.14- 124.92

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.98.1099.08121.38
Current other receivables2.025.39
Current deferred tax assets10.9031.0512.00
Short term receivables total98.1099.08132.2833.0717.39
Cash and bank deposits23.6021.7141.819.28
Cash and cash equivalents23.6021.7141.819.28
Balance sheet total (assets)121.70120.79132.2874.8826.67

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Retained earnings-3.87-3.30-4.212.27- 118.86
Profit of the financial year0.57-0.916.49- 121.14- 124.92
Shareholders equity total121.70120.79127.286.14- 118.78
Non-current liabilities total
Current owed to group member55.24145.45
Other non-interest bearing current liabilities5.0013.50
Current liabilities total5.0068.74145.45
Balance sheet total (liabilities)121.70120.79132.2874.8826.67
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