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Eskebæk Plads 2, Skanderborg ApS — Credit Rating and Financial Key Figures
CVR number: 43101366
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -34.62 | -63.46 | - 134.03 | - 137.83 |
| Reduction in value of non-current assets | -30.38 | - 250.00 | - 100.00 | 50.00 |
| EBIT | -64.99 | - 313.46 | - 234.03 | -87.83 |
| Other financial income | -0.30 | 0.03 | 3.12 | |
| Other financial expenses | -42.80 | -55.03 | -92.57 | -31.67 |
| Pre-tax profit | - 108.09 | - 368.49 | - 326.57 | - 116.38 |
| Income taxes | 23.12 | 81.07 | 77.50 | 25.60 |
| Net earnings | -84.97 | - 287.43 | - 249.07 | -90.78 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 500.00 | 2 500.00 | 2 400.00 | 2 450.00 |
| Tangible assets total | 2 500.00 | 2 500.00 | 2 400.00 | 2 450.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.36 | 7.09 | ||
| Current amounts owed by group member comp. | 31.00 | 85.98 | 160.68 | |
| Current other receivables | 36.92 | 25.84 | 49.34 | 32.88 |
| Current deferred tax assets | 31.00 | 73.19 | 95.70 | 52.86 |
| Short term receivables total | 67.93 | 142.39 | 238.12 | 246.42 |
| Cash and bank deposits | 107.73 | 93.08 | 43.52 | 4.40 |
| Cash and cash equivalents | 107.73 | 93.08 | 43.52 | 4.40 |
| Balance sheet total (assets) | 2 675.65 | 2 735.47 | 2 681.63 | 2 700.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -84.97 | - 398.09 | 2 352.84 | |
| Profit of the financial year | -84.97 | - 287.43 | - 249.07 | -90.78 |
| Shareholders equity total | -44.97 | - 332.39 | - 607.16 | 2 302.06 |
| Provisions | 7.88 | 3.31 | ||
| Non-current other liabilities | 59.63 | 59.63 | ||
| Non-current liabilities total | 59.63 | 59.63 | ||
| Current trade creditors | 1.94 | 2.03 | 40.02 | 15.00 |
| Current owed to group member | 2 651.17 | 3 006.20 | 3 248.78 | 380.44 |
| Current liabilities total | 2 653.11 | 3 008.24 | 3 288.79 | 395.44 |
| Balance sheet total (liabilities) | 2 675.65 | 2 735.47 | 2 681.63 | 2 700.82 |
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