LARS BØGH SØRENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 66731316
Gislumvej 15, 9600 Aars
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit42.47-18.9931.8055.0067.09
Employee benefit expenses-59.95-2.53
Total depreciation-22.80-22.80-22.80-17.76-17.76
EBIT-40.28-44.319.0137.2449.33
Other financial income58.0312.3517.9350.2310.78
Other financial expenses-0.29-51.78-0.04-0.00-0.30
Pre-tax profit17.46-83.7526.8987.4859.81
Income taxes3.575.025.0213.57-13.22
Net earnings21.03-78.7331.91101.0546.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters556.16533.37510.57492.82475.06
Tangible assets total556.16533.37510.57492.82475.06
Investments total
Non-current loans receivable451.38404.62
Long term receivables total451.38404.62
Inventories total
Prepayments and accrued income8.0011.75
Current other receivables7.0317.999.1810.87
Short term receivables total8.0018.7817.999.1810.87
Other current investments423.35473.34484.05
Cash and bank deposits12.1415.4076.1891.48142.55
Cash and cash equivalents12.1415.40499.53564.82626.59
Balance sheet total (assets)1 027.69972.161 028.091 066.821 112.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings702.50723.54644.80676.71777.76
Profit of the financial year21.03-78.7331.91101.0546.60
Shareholders equity total848.54769.80801.71902.76949.36
Provisions98.5193.5088.4866.9268.56
Non-current liabilities total
Current trade creditors0.41
Current owed to participating39.6435.8935.89
Short-term deferred tax liabilities11.57
Other non-interest bearing current liabilities80.23108.8698.2561.2547.14
Current liabilities total80.64108.86137.8997.1494.61
Balance sheet total (liabilities)1 027.69972.161 028.091 066.821 112.52
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