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Lars Skaarup ApS — Credit Rating and Financial Key Figures
CVR number: 37535141
Langevænget 6, Skrillinge 5500 Middelfart
tel: 20486226
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.61 | -38.42 | |||
| Gross profit | -24.79 | -15.80 | -1.70 | -11.61 | -38.42 |
| EBIT | -24.79 | -15.80 | -1.70 | -11.61 | -38.42 |
| Other financial income | 76.43 | 58.85 | 93.52 | 47.76 | |
| Other financial expenses | -0.38 | - 179.41 | - 107.44 | -26.02 | |
| Income from other inv. held as non-curr. assets | 735.00 | 980.00 | 980.00 | ||
| Net income from associates (fin.) | 3 934.29 | 5 210.71 | |||
| Pre-tax profit | 786.26 | 784.78 | 1 037.15 | 3 908.76 | 5 194.02 |
| Income taxes | -11.25 | 5.98 | |||
| Net earnings | 775.01 | 784.78 | 1 037.15 | 3 908.76 | 5 200.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 738.00 | 738.00 | 738.00 | 6 585.32 | 6 396.02 |
| Investments total | 738.00 | 738.00 | 738.00 | 6 585.32 | 6 396.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 735.00 | 980.00 | 980.00 | ||
| Current deferred tax assets | 800.00 | 1 477.15 | |||
| Short term receivables total | 735.00 | 980.00 | 980.00 | 800.00 | 1 477.15 |
| Other current investments | 585.96 | 807.48 | 866.34 | 317.55 | |
| Cash and bank deposits | 5.15 | 23.41 | 51.71 | 30.18 | 887.17 |
| Cash and cash equivalents | 591.11 | 830.90 | 918.05 | 347.73 | 887.17 |
| Balance sheet total (assets) | 2 064.11 | 2 548.90 | 2 636.05 | 7 733.05 | 8 760.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 250.00 | 120.00 | 1 000.00 | 4 200.00 | |
| Other reserves | - 300.00 | 847.32 | 658.02 | ||
| Retained earnings | 1 228.60 | 753.61 | 1 418.39 | -2 478.74 | -2 580.68 |
| Profit of the financial year | 775.01 | 784.78 | 1 037.15 | 3 908.76 | 5 200.01 |
| Shareholders equity total | 2 043.61 | 2 528.39 | 2 615.55 | 3 317.34 | 7 517.34 |
| Non-current owed to group member | 3.13 | 3.13 | 3.13 | ||
| Non-current liabilities total | 3.13 | 3.13 | 3.13 | ||
| Current trade creditors | 6.13 | 6.13 | 6.13 | 6.13 | 6.13 |
| Current owed to group member | 800.00 | 1 120.77 | |||
| Short-term deferred tax liabilities | 11.25 | 11.25 | 11.25 | 112.97 | |
| Other non-interest bearing current liabilities | 3 609.58 | 3.13 | |||
| Current liabilities total | 17.38 | 17.38 | 17.38 | 4 415.71 | 1 242.99 |
| Balance sheet total (liabilities) | 2 064.11 | 2 548.90 | 2 636.05 | 7 733.05 | 8 760.34 |
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