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HOKA Lars Invest ApS — Credit Rating and Financial Key Figures
CVR number: 34093636
Vestre Engvej 18, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 513.01 | 1 540.49 | 1 406.06 | -19.02 | 22.19 |
| Employee benefit expenses | -2 404.69 | -2 261.39 | -2 362.36 | ||
| Total depreciation | -28.16 | -2.33 | -15.63 | ||
| EBIT | 80.15 | - 723.23 | - 956.29 | -19.02 | 6.56 |
| Other financial income | 55.89 | 1.23 | 1.79 | 24.55 | 18.91 |
| Other financial expenses | -68.35 | -38.68 | -29.95 | -3.32 | -45.45 |
| Pre-tax profit | 67.69 | - 760.68 | - 984.45 | 2.21 | -19.98 |
| Income taxes | -15.51 | -78.07 | 205.74 | 19.52 | |
| Net earnings | 52.18 | - 838.75 | - 778.71 | 2.21 | -0.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 099.57 | ||||
| Machinery and equipment | 33.48 | ||||
| Tangible assets total | 33.48 | 3 099.57 | |||
| Investments total | |||||
| Non-current other receivables | 71.25 | 71.25 | 35.63 | ||
| Long term receivables total | 71.25 | 71.25 | 35.63 | ||
| Finished products/goods | 1 200.54 | 1 069.43 | |||
| Advance payments | 190.00 | ||||
| Inventories total | 1 200.54 | 1 069.43 | 190.00 | ||
| Current trade debtors | 307.35 | 161.69 | 327.45 | ||
| Current amounts owed by group member comp. | 629.97 | 648.87 | |||
| Prepayments and accrued income | 41.91 | 81.81 | 34.58 | ||
| Current other receivables | 656.19 | 67.78 | 62.87 | 28.63 | 58.41 |
| Current deferred tax assets | 262.67 | 184.60 | 205.74 | 19.52 | |
| Short term receivables total | 1 268.13 | 495.88 | 630.65 | 658.60 | 726.80 |
| Cash and bank deposits | 179.52 | 66.01 | 33.09 | 28.87 | 17.27 |
| Cash and cash equivalents | 179.52 | 66.01 | 33.09 | 28.87 | 17.27 |
| Balance sheet total (assets) | 2 752.92 | 1 702.57 | 699.36 | 687.47 | 4 033.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 24.51 | 776.69 | -62.05 | 159.24 | 161.44 |
| Profit of the financial year | 52.18 | - 838.75 | - 778.71 | 2.21 | -0.46 |
| Shareholders equity total | 576.69 | 437.94 | - 340.76 | 661.44 | 660.99 |
| Non-current loans from credit institutions | 2 153.28 | ||||
| Non-current liabilities total | 2 153.28 | ||||
| Current loans from credit institutions | 648.11 | 409.56 | 94.45 | 152.00 | |
| Current trade creditors | 91.88 | 216.81 | 57.61 | 5.00 | 12.00 |
| Current owed to group member | 396.84 | 16.98 | 403.31 | 21.03 | 1 055.38 |
| Other non-interest bearing current liabilities | 1 000.39 | 621.29 | 484.75 | ||
| Accruals and deferred income | 39.00 | ||||
| Current liabilities total | 2 176.22 | 1 264.63 | 1 040.13 | 26.03 | 1 219.38 |
| Balance sheet total (liabilities) | 2 752.92 | 1 702.57 | 699.36 | 687.47 | 4 033.65 |
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