Lars Skaarup ApS — Credit Rating and Financial Key Figures
CVR number: 37535141
Langevænget 6, Skrillinge 5500 Middelfart
tel: 20486226
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.79 | -15.80 | -1.70 | -11.61 | |
| EBIT | -24.79 | -15.80 | -1.70 | -11.61 | |
| Other financial income | 76.43 | 58.85 | 93.52 | ||
| Other financial expenses | -2.03 | -0.38 | - 179.41 | - 107.44 | |
| Income from other inv. held as non-curr. assets | 2 450.00 | 735.00 | 980.00 | 980.00 | 3 934.29 |
| Pre-tax profit | 2 447.97 | 786.26 | 784.78 | 1 037.15 | 3 908.76 |
| Income taxes | -11.25 | ||||
| Net earnings | 2 447.97 | 775.01 | 784.78 | 1 037.15 | 3 908.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 738.00 | 738.00 | 738.00 | 738.00 | 6 585.32 |
| Investments total | 738.00 | 738.00 | 738.00 | 738.00 | 6 585.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 980.00 | 735.00 | 980.00 | 980.00 | |
| Current deferred tax assets | 800.00 | ||||
| Short term receivables total | 980.00 | 735.00 | 980.00 | 980.00 | 800.00 |
| Other current investments | 60.00 | 585.96 | 807.48 | 866.34 | 317.55 |
| Cash and bank deposits | 10.74 | 5.15 | 23.41 | 51.71 | 30.18 |
| Cash and cash equivalents | 70.74 | 591.11 | 830.90 | 918.05 | 347.73 |
| Balance sheet total (assets) | 1 788.74 | 2 064.11 | 2 548.90 | 2 636.05 | 7 733.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 250.00 | 120.00 | 1 000.00 | |
| Other reserves | 40.00 | - 300.00 | 847.32 | ||
| Retained earnings | -1 219.36 | 1 228.60 | 753.61 | 1 418.39 | -2 478.74 |
| Profit of the financial year | 2 447.97 | 775.01 | 784.78 | 1 037.15 | 3 908.76 |
| Shareholders equity total | 1 768.60 | 2 043.61 | 2 528.39 | 2 615.55 | 3 317.34 |
| Non-current advances received | 12.91 | ||||
| Non-current owed to group member | 4.23 | 3.13 | 3.13 | 3.13 | 3.13 |
| Non-current liabilities total | 17.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current trade creditors | 3.00 | 6.13 | 6.13 | 6.13 | 6.13 |
| Current owed to group member | 800.00 | ||||
| Short-term deferred tax liabilities | 11.25 | 11.25 | 11.25 | ||
| Other non-interest bearing current liabilities | 3 606.46 | ||||
| Current liabilities total | 3.00 | 17.38 | 17.38 | 17.38 | 4 412.58 |
| Balance sheet total (liabilities) | 1 788.74 | 2 064.11 | 2 548.90 | 2 636.05 | 7 733.05 |
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