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Lars-Bach ApS — Credit Rating and Financial Key Figures
CVR number: 39967081
Dalbygade 40 S, 6000 Kolding
lars@lars-bach.dk
tel: 28592306
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.42 | 573.22 | 616.82 | 452.96 | 194.57 |
| Employee benefit expenses | - 661.90 | - 572.08 | - 539.46 | - 391.70 | - 291.17 |
| Other operating expenses | -57.87 | ||||
| EBIT | -28.48 | 1.14 | 19.50 | 61.25 | -96.60 |
| Other financial income | 0.06 | 0.12 | 0.02 | ||
| Other financial expenses | -1.08 | -0.15 | -0.07 | -1.35 | |
| Pre-tax profit | -29.56 | 0.99 | 19.57 | 61.30 | -97.93 |
| Income taxes | -2.54 | -13.84 | 18.42 | ||
| Net earnings | -29.56 | 0.99 | 17.03 | 47.47 | -79.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 6.34 | ||||
| Long term receivables total | 6.34 | ||||
| Inventories total | |||||
| Current trade debtors | 63.00 | 40.00 | 100.21 | 37.47 | |
| Current other receivables | 1.42 | 4.73 | 1.42 | 1.42 | |
| Current deferred tax assets | 2.00 | 4.00 | 19.40 | ||
| Short term receivables total | 66.42 | 8.73 | 41.42 | 101.63 | 56.87 |
| Cash and bank deposits | 82.45 | 99.64 | 52.04 | 58.40 | 42.45 |
| Cash and cash equivalents | 82.45 | 99.64 | 52.04 | 58.40 | 42.45 |
| Balance sheet total (assets) | 148.88 | 108.37 | 99.80 | 160.03 | 99.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.61 | 6.97 | 7.97 | 26.00 | 73.46 |
| Profit of the financial year | -29.56 | 0.99 | 17.03 | 47.47 | -79.52 |
| Shareholders equity total | 47.05 | 47.97 | 65.00 | 113.46 | 33.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.48 | 5.33 | 5.36 | 12.07 | 5.39 |
| Current owed to participating | 0.04 | 0.04 | |||
| Short-term deferred tax liabilities | 0.55 | 11.84 | |||
| Other non-interest bearing current liabilities | 96.34 | 55.07 | 28.89 | 22.61 | 59.94 |
| Current liabilities total | 101.82 | 60.40 | 34.80 | 46.57 | 65.37 |
| Balance sheet total (liabilities) | 148.88 | 108.37 | 99.80 | 160.03 | 99.31 |
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