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NORDBORGGADE 36. AARHUS. ApS — Credit Rating and Financial Key Figures
CVR number: 11476619
Paludan-Müllers Vej 84, 8200 Aarhus N
www.laros.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 790.16 | - 155.73 | 860.05 | 138.98 | - 305.70 |
| Employee benefit expenses | - 181.29 | - 181.62 | - 181.04 | - 181.49 | - 241.20 |
| Reduction in value of non-current assets | 600.00 | 700.00 | |||
| EBIT | 1 208.88 | - 337.35 | 679.01 | -42.51 | 153.10 |
| Other financial income | 359.61 | 267.44 | 423.96 | 473.66 | 320.39 |
| Other financial expenses | -25.31 | - 969.61 | -6.12 | ||
| Pre-tax profit | 1 543.17 | -1 039.51 | 1 102.97 | 431.15 | 467.38 |
| Income taxes | - 344.65 | 228.14 | - 242.56 | -94.13 | - 103.38 |
| Net earnings | 1 198.52 | - 811.38 | 860.41 | 337.02 | 364.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 800.00 | 17 800.00 | 17 800.00 | 17 800.00 | 18 500.00 |
| Tangible assets total | 17 800.00 | 17 800.00 | 17 800.00 | 17 800.00 | 18 500.00 |
| Investments total | |||||
| Non-current loans receivable | 4 592.36 | 3 749.44 | 4 078.94 | 4 412.49 | 4 584.97 |
| Long term receivables total | 4 592.36 | 3 749.44 | 4 078.94 | 4 412.49 | 4 584.97 |
| Inventories total | |||||
| Prepayments and accrued income | 22.80 | 6.75 | 6.90 | 6.90 | |
| Current other receivables | 41.85 | 41.95 | 13.22 | 7.11 | 7.64 |
| Current deferred tax assets | 113.93 | 97.75 | 112.44 | ||
| Short term receivables total | 64.66 | 162.64 | 117.87 | 14.01 | 120.09 |
| Cash and bank deposits | 1 297.34 | 891.67 | 1 664.04 | 2 041.26 | 1 147.77 |
| Cash and cash equivalents | 1 297.34 | 891.67 | 1 664.04 | 2 041.26 | 1 147.77 |
| Balance sheet total (assets) | 23 754.36 | 22 603.75 | 23 660.86 | 24 267.76 | 24 352.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 18 878.65 | 20 018.27 | 19 145.89 | 19 938.81 | 20 196.43 |
| Profit of the financial year | 1 198.52 | - 811.38 | 860.41 | 337.02 | 364.00 |
| Shareholders equity total | 20 334.37 | 19 465.79 | 20 267.31 | 20 543.33 | 20 839.82 |
| Provisions | 3 045.40 | 2 817.26 | 3 048.80 | 3 050.86 | 3 154.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.43 | 13.14 | 291.99 | 2.55 | |
| Short-term deferred tax liabilities | 56.47 | 24.08 | |||
| Other non-interest bearing current liabilities | 307.66 | 276.66 | 290.21 | 312.06 | 293.53 |
| Accruals and deferred income | 10.45 | 40.61 | 41.40 | 45.44 | 62.68 |
| Current liabilities total | 374.59 | 320.69 | 344.75 | 673.57 | 358.77 |
| Balance sheet total (liabilities) | 23 754.36 | 22 603.75 | 23 660.86 | 24 267.76 | 24 352.83 |
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