LAROS EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35674365
Paludan-Müllers Vej 84, 8200 Aarhus N
cv@laros.dk
www.laros.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 902.61 | 8 180.12 | 7 883.81 | 8 456.05 | 9 369.31 |
| External services | -1 095.55 | -1 589.04 | -1 625.90 | -1 602.29 | -1 842.65 |
| Gross profit | 5 807.07 | 6 591.07 | 6 257.91 | 6 853.76 | 7 526.65 |
| Employee benefit expenses | -4 999.95 | -5 930.81 | -5 677.48 | -6 275.67 | -6 790.87 |
| Total depreciation | - 278.89 | - 264.02 | - 266.76 | - 219.12 | - 350.12 |
| EBIT | 528.22 | 396.24 | 313.68 | 358.97 | 385.67 |
| Other financial expenses | -8.73 | -9.43 | -35.65 | ||
| Income from other inv. held as non-curr. assets | 29.48 | 167.29 | 3.00 | 12.98 | 17.97 |
| Pre-tax profit | 548.98 | 554.10 | 281.03 | 371.95 | 403.64 |
| Income taxes | - 106.54 | - 121.99 | -61.83 | -81.83 | -88.80 |
| Net earnings | 442.45 | 432.12 | 219.20 | 290.12 | 314.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 328.57 | 214.29 | 142.86 | 71.43 | |
| Intangible assets total | 328.57 | 214.29 | 142.86 | 71.43 | |
| Machinery and equipment | 545.07 | 408.03 | 525.45 | 457.26 | 530.13 |
| Tangible assets total | 545.07 | 408.03 | 525.45 | 457.26 | 530.13 |
| Investments total | |||||
| Non-current loans receivable | 978.42 | 460.44 | 295.83 | 33.84 | |
| Long term receivables total | 978.42 | 460.44 | 295.83 | 33.84 | |
| Inventories total | |||||
| Current trade debtors | 20.71 | 8.69 | 96.05 | 16.54 | 16.65 |
| Current other receivables | 164.78 | 550.12 | 626.87 | 840.87 | 680.30 |
| Short term receivables total | 185.49 | 558.81 | 722.92 | 857.40 | 696.94 |
| Cash and bank deposits | 800.36 | 763.79 | 219.68 | 392.33 | 271.95 |
| Cash and cash equivalents | 800.36 | 763.79 | 219.68 | 392.33 | 271.95 |
| Balance sheet total (assets) | 2 837.91 | 2 405.35 | 1 906.74 | 1 812.27 | 1 499.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 294.96 | 432.12 | 219.20 | 290.12 | 314.84 |
| Other reserves | 0.46 | ||||
| Retained earnings | 244.13 | 254.46 | 467.37 | - 299.47 | |
| Profit of the financial year | 442.45 | 432.12 | 219.20 | 290.12 | 314.84 |
| Shareholders equity total | 1 081.54 | 1 218.70 | 1 005.78 | 680.25 | 430.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 609.72 | 697.52 | 612.07 | ||
| Short-term deferred tax liabilities | 6.25 | 3.30 | 20.76 | ||
| Other non-interest bearing current liabilities | 1 756.37 | 1 186.65 | 284.98 | 431.20 | 435.53 |
| Current liabilities total | 1 756.37 | 1 186.65 | 900.95 | 1 132.02 | 1 068.36 |
| Balance sheet total (liabilities) | 2 837.91 | 2 405.35 | 1 906.74 | 1 812.27 | 1 499.03 |
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