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LARS VOSS ApS — Credit Rating and Financial Key Figures
CVR number: 27524192
Solvangsvej 13, 3300 Frederiksværk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 882.16 | 4 160.91 | 6 213.25 | 7 072.82 | 2 824.26 |
| Employee benefit expenses | -3 413.39 | -3 336.61 | -3 389.16 | -3 393.08 | -3 017.93 |
| EBIT | - 531.23 | 824.30 | 2 824.10 | 3 679.73 | - 193.67 |
| Other financial income | 31.99 | 48.39 | 31.35 | 46.17 | 110.81 |
| Other financial expenses | -10.40 | -12.34 | -14.56 | -51.14 | -77.34 |
| Pre-tax profit | - 509.64 | 860.34 | 2 840.88 | 3 674.76 | - 160.20 |
| Income taxes | 172.42 | - 189.31 | - 626.84 | - 809.63 | 31.31 |
| Net earnings | - 337.21 | 671.04 | 2 214.04 | 2 865.13 | - 128.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 144.00 | 144.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 881.73 | 1 646.72 | 1 873.83 | 5 705.56 | 4 796.64 |
| Current amounts owed by group member comp. | 950.63 | 929.62 | 1 668.33 | 4 147.01 | 4 776.07 |
| Prepayments and accrued income | 318.24 | 266.95 | 246.14 | 563.15 | 498.75 |
| Current other receivables | 541.15 | 1 154.76 | 240.05 | 1 749.11 | 293.29 |
| Current deferred tax assets | 111.81 | 97.25 | 76.42 | 171.27 | 202.58 |
| Short term receivables total | 3 803.56 | 4 095.30 | 4 104.77 | 12 336.11 | 10 567.34 |
| Cash and bank deposits | 254.80 | 370.31 | 3 292.49 | 235.01 | 18.71 |
| Cash and cash equivalents | 254.80 | 370.31 | 3 292.49 | 235.01 | 18.71 |
| Balance sheet total (assets) | 4 058.36 | 4 465.61 | 7 397.25 | 12 715.12 | 10 730.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 471.06 | 2 133.85 | 2 804.89 | 5 018.93 | 7 884.06 |
| Profit of the financial year | - 337.21 | 671.04 | 2 214.04 | 2 865.13 | - 128.89 |
| Shareholders equity total | 2 258.85 | 2 929.89 | 5 143.93 | 8 009.06 | 7 880.16 |
| Non-current deferred tax liabilities | 174.75 | 606.01 | 904.49 | ||
| Non-current liabilities total | 174.75 | 606.01 | 904.49 | ||
| Current loans from credit institutions | 162.94 | 963.94 | |||
| Current trade creditors | 1 226.15 | 866.41 | 1 190.34 | 2 715.92 | 1 179.89 |
| Current owed to participating | 6.57 | 7.09 | 8.76 | 79.04 | 27.43 |
| Current owed to group member | 95.69 | ||||
| Other non-interest bearing current liabilities | 403.85 | 487.48 | 352.53 | 1 006.62 | 678.62 |
| Current liabilities total | 1 799.51 | 1 360.98 | 1 647.32 | 3 801.58 | 2 849.89 |
| Balance sheet total (liabilities) | 4 058.36 | 4 465.61 | 7 397.25 | 12 715.12 | 10 730.05 |
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