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ÅHUSENE 1-3 ApS — Credit Rating and Financial Key Figures
CVR number: 33780915
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
tel: 87309741
www.laros.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 391.37 | 7 982.76 | 8 027.20 | 8 464.52 | 8 213.45 |
| Reduction in value of non-current assets | 1 175.00 | 175.00 | 2 000.00 | 1 200.00 | 200.00 |
| EBIT | 9 566.37 | 8 157.76 | 10 027.20 | 9 664.52 | 8 413.45 |
| Other financial income | 18.97 | 30.96 | 56.84 | 3.72 | |
| Other financial expenses | -1 462.48 | -1 755.08 | -1 857.61 | -2 999.79 | -4 330.18 |
| Pre-tax profit | 8 122.87 | 6 402.67 | 8 200.55 | 6 721.56 | 4 086.99 |
| Income taxes | -1 787.03 | -1 435.00 | -1 826.80 | -1 478.74 | - 899.14 |
| Net earnings | 6 335.84 | 4 967.68 | 6 373.75 | 5 242.82 | 3 187.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 209 825.00 | 210 000.00 | 212 000.00 | 213 200.00 | 213 400.00 |
| Tangible assets total | 209 825.00 | 210 000.00 | 212 000.00 | 213 200.00 | 213 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 367.82 | ||||
| Prepayments and accrued income | 4.28 | 1.56 | |||
| Current other receivables | 1.10 | 141.17 | 161.91 | 79.19 | |
| Short term receivables total | 1 373.19 | 142.73 | 161.91 | 79.19 | |
| Cash and bank deposits | 1 088.07 | 1 323.16 | 2 489.97 | 1 904.54 | 4.41 |
| Cash and cash equivalents | 1 088.07 | 1 323.16 | 2 489.97 | 1 904.54 | 4.41 |
| Balance sheet total (assets) | 212 286.26 | 211 323.16 | 214 632.70 | 215 266.45 | 213 483.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 52 000.00 | ||||
| Retained earnings | - 529.90 | 5 805.93 | 10 773.61 | 17 147.36 | 22 390.18 |
| Profit of the financial year | 6 335.84 | 4 967.68 | 6 373.75 | 5 242.82 | 3 187.86 |
| Shareholders equity total | 57 905.93 | 10 873.61 | 17 247.36 | 22 490.18 | 25 678.04 |
| Provisions | 13 527.56 | 13 551.98 | 13 986.51 | 14 235.47 | 14 266.61 |
| Non-current loans from credit institutions | 133 131.25 | 130 945.71 | 128 739.83 | 126 581.08 | 124 978.08 |
| Non-current owed to group member | 44 989.95 | 43 869.94 | 41 320.74 | 38 240.48 | |
| Non-current other liabilities | 3 711.40 | 3 657.28 | 3 618.54 | 3 795.87 | 3 838.99 |
| Non-current liabilities total | 136 842.65 | 179 592.94 | 176 228.32 | 171 697.68 | 167 057.55 |
| Current loans from credit institutions | 2 201.12 | 5 227.06 | 5 248.81 | 5 267.38 | 5 289.92 |
| Current trade creditors | 73.66 | 156.35 | 84.56 | 65.79 | 88.66 |
| Short-term deferred tax liabilities | 1 538.79 | 1 410.57 | 1 392.27 | 1 229.79 | 868.00 |
| Other non-interest bearing current liabilities | 27.82 | 19.93 | 60.21 | ||
| Accruals and deferred income | 168.73 | 490.71 | 384.66 | 280.16 | 234.83 |
| Current liabilities total | 4 010.12 | 7 304.62 | 7 170.51 | 6 843.12 | 6 481.41 |
| Balance sheet total (liabilities) | 212 286.26 | 211 323.16 | 214 632.70 | 215 266.45 | 213 483.61 |
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