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Lars Dissing ApS — Credit Rating and Financial Key Figures
CVR number: 42382949
Damly 27, 9830 Tårs
vegasdissing@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 569.35 | 489.62 | 552.62 | 539.00 |
| Employee benefit expenses | - 371.97 | - 412.06 | - 463.37 | - 519.00 |
| Total depreciation | -21.25 | -21.25 | -21.25 | -17.75 |
| EBIT | 176.13 | 56.30 | 67.99 | 2.25 |
| Other financial income | 1.47 | 2.31 | ||
| Other financial expenses | -1.37 | -0.18 | -1.24 | -0.18 |
| Pre-tax profit | 174.76 | 56.12 | 68.22 | 4.38 |
| Income taxes | -40.02 | -18.51 | -14.72 | -5.24 |
| Net earnings | 134.74 | 37.62 | 53.50 | -0.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.75 | 42.50 | 21.25 | ||
| Tangible assets total | 63.75 | 42.50 | 21.25 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.19 | 116.44 | 226.83 | ||
| Current other receivables | 211.27 | ||||
| Current deferred tax assets | 18.53 | 40.22 | |||
| Short term receivables total | 211.27 | 122.19 | 134.97 | 267.05 | |
| Cash and bank deposits | 40.00 | 282.13 | 432.43 | 454.83 | 261.50 |
| Cash and cash equivalents | 40.00 | 282.13 | 432.43 | 454.83 | 261.50 |
| Balance sheet total (assets) | 40.00 | 557.15 | 597.11 | 611.05 | 528.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 134.74 | 172.36 | 225.86 | ||
| Profit of the financial year | 134.74 | 37.62 | 53.50 | -0.86 | |
| Shareholders equity total | 40.00 | 174.74 | 212.36 | 265.86 | 265.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 133.22 | 75.80 | 212.37 | 150.00 | |
| Short-term deferred tax liabilities | 40.02 | 53.53 | |||
| Other non-interest bearing current liabilities | 209.16 | 255.43 | 132.82 | 113.55 | |
| Current liabilities total | 382.40 | 384.75 | 345.19 | 263.55 | |
| Balance sheet total (liabilities) | 40.00 | 557.15 | 597.11 | 611.05 | 528.55 |
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