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ApS Gammel Munkegade 1, Aarhus C — Credit Rating and Financial Key Figures
CVR number: 33160658
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 002.53 | 940.57 | 683.76 | 1 396.06 | 1 403.98 |
| Employee benefit expenses | -52.24 | -32.89 | |||
| Reduction in value of non-current assets | 15 266.25 | 1 380.84 | -11 568.60 | - 382.29 | 2 291.31 |
| EBIT | 16 216.54 | 2 288.51 | -10 884.84 | 1 013.77 | 3 695.29 |
| Other financial income | 4.24 | 5.90 | 78.70 | 162.92 | 178.11 |
| Other financial expenses | - 276.05 | - 334.86 | -1 246.89 | -1 526.70 | -1 170.45 |
| Pre-tax profit | 15 944.73 | 1 959.55 | -12 053.04 | - 350.00 | 2 702.95 |
| Income taxes | -3 507.84 | - 431.10 | 2 651.67 | 77.52 | - 594.65 |
| Net earnings | 12 436.89 | 1 528.45 | -9 401.37 | - 272.48 | 2 108.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47 000.00 | 49 200.00 | 39 500.00 | 41 100.00 | 43 900.00 |
| Tangible assets total | 47 000.00 | 49 200.00 | 39 500.00 | 41 100.00 | 43 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.62 | 162.15 | 3.14 | ||
| Current amounts owed by group member comp. | 178.30 | 160.00 | 5 555.97 | 5 692.46 | 3 105.87 |
| Prepayments and accrued income | 30.13 | 34.53 | 33.90 | 37.36 | 38.56 |
| Current other receivables | 515.92 | 314.11 | 370.47 | 6.61 | 38.34 |
| Current deferred tax assets | 69.71 | 277.42 | 203.72 | ||
| Short term receivables total | 784.97 | 578.34 | 6 399.91 | 5 943.29 | 3 182.76 |
| Cash and bank deposits | 336.81 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and cash equivalents | 336.81 | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 48 121.79 | 49 779.34 | 45 900.91 | 47 044.29 | 47 083.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.24 | 12 480.13 | 14 008.58 | 4 607.21 | 14 334.73 |
| Profit of the financial year | 12 436.89 | 1 528.45 | -9 401.37 | - 272.48 | 2 108.30 |
| Shareholders equity total | 12 530.13 | 14 058.58 | 4 657.21 | 4 384.73 | 16 493.02 |
| Provisions | 3 557.75 | 4 058.57 | 1 684.32 | 1 810.52 | 2 401.83 |
| Non-current loans from credit institutions | 21 009.01 | 20 529.95 | 27 695.58 | 27 076.93 | 26 353.88 |
| Non-current other liabilities | 623.82 | 655.43 | 760.46 | 808.74 | 833.11 |
| Non-current liabilities total | 21 632.83 | 21 185.38 | 28 456.03 | 27 885.67 | 27 187.00 |
| Current loans from credit institutions | 819.33 | 665.42 | 763.37 | 610.81 | 776.18 |
| Current trade creditors | 87.61 | 239.25 | 189.94 | 254.07 | 176.03 |
| Current owed to group member | 9 436.51 | 9 497.58 | 10 091.50 | 12 069.55 | |
| Short-term deferred tax liabilities | 22.73 | 3.34 | |||
| Other non-interest bearing current liabilities | 34.90 | 74.57 | 58.55 | 28.95 | 46.37 |
| Current liabilities total | 10 401.07 | 10 476.82 | 11 103.36 | 12 963.38 | 1 001.91 |
| Balance sheet total (liabilities) | 48 121.79 | 49 779.34 | 45 900.91 | 47 044.29 | 47 083.76 |
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