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Lars Skyum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36916605
Ømosevej 11, Iller 8643 Ans By
lars.skyum@hotmail.dk
tel: 27846006
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.21 | 104.64 | 63.51 | 170.96 | 16.06 |
| EBIT | 47.21 | 104.64 | 63.51 | 170.96 | 16.06 |
| Other financial income | 59.52 | ||||
| Other financial expenses | -31.73 | -21.05 | -14.59 | - 164.11 | - 293.36 |
| Reduction non-current investment assets | 38.16 | -40.00 | |||
| Net income from associates (fin.) | -0.00 | 50.00 | 25.00 | ||
| Pre-tax profit | 15.48 | 121.74 | 108.45 | 56.85 | - 292.30 |
| Income taxes | -3.83 | -18.48 | -24.05 | -1.96 | |
| Net earnings | 11.66 | 103.26 | 84.40 | 54.89 | - 292.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Non-current loans receivable | 85.00 | 85.00 | 2 773.00 | 2 773.00 | 2 733.00 |
| Long term receivables total | 85.00 | 85.00 | 2 773.00 | 2 773.00 | 2 733.00 |
| Inventories total | |||||
| Current trade debtors | 17.05 | 12.50 | 9.00 | 10.00 | 5.00 |
| Current amounts owed by group member comp. | 36.59 | ||||
| Current other receivables | 2.50 | 9.02 | |||
| Current deferred tax assets | 3.04 | ||||
| Short term receivables total | 53.63 | 12.50 | 9.00 | 12.50 | 17.06 |
| Balance sheet total (assets) | 138.63 | 97.50 | 2 782.00 | 2 785.50 | 2 750.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 51.00 |
| Retained earnings | - 371.74 | - 360.08 | - 256.83 | - 172.42 | 1.47 |
| Profit of the financial year | 11.66 | 103.26 | 84.40 | 54.89 | - 292.30 |
| Shareholders equity total | - 310.08 | - 206.83 | - 122.42 | -67.53 | - 239.82 |
| Non-current deferred tax liabilities | 3.83 | 18.48 | 2 688.00 | 2 638.00 | 2 816.45 |
| Non-current liabilities total | 3.83 | 18.48 | 2 688.00 | 2 638.00 | 2 816.45 |
| Current loans from credit institutions | 359.37 | 207.69 | 156.50 | 174.25 | 59.49 |
| Current trade creditors | 17.40 | 7.00 | 7.00 | ||
| Short-term deferred tax liabilities | 3.83 | 42.53 | 25.00 | ||
| Other non-interest bearing current liabilities | 85.52 | 74.33 | 8.77 | 106.95 | |
| Current liabilities total | 444.89 | 285.85 | 216.42 | 215.03 | 173.44 |
| Balance sheet total (liabilities) | 138.63 | 97.50 | 2 782.00 | 2 785.50 | 2 750.06 |
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