RUD. WULFFSGADE 9. AARHUS. ApS — Credit Rating and Financial Key Figures
CVR number: 11715613
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
www.laros.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.53 | - 806.60 | - 255.13 | 559.61 | 503.19 |
| Reduction in value of non-current assets | -1 850.00 | 2 200.00 | |||
| EBIT | 170.53 | 1 043.40 | 1 944.87 | 559.61 | 503.19 |
| Other financial income | 2.16 | 0.64 | 1.52 | 25.18 | |
| Other financial expenses | -15.10 | -12.73 | -6.89 | -0.62 | |
| Pre-tax profit | 157.59 | 1 030.67 | 1 938.62 | 560.52 | 528.37 |
| Income taxes | -34.66 | - 226.75 | - 426.36 | - 123.31 | - 116.24 |
| Net earnings | 122.93 | 803.92 | 1 512.27 | 437.21 | 412.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 550.00 | 10 400.00 | 12 600.00 | 12 600.00 | 12 600.00 |
| Tangible assets total | 8 550.00 | 10 400.00 | 12 600.00 | 12 600.00 | 12 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.23 | 0.04 | |||
| Current amounts owed by group member comp. | 569.81 | ||||
| Prepayments and accrued income | 4.22 | 5.11 | |||
| Current other receivables | 204.86 | 303.64 | 19.35 | ||
| Short term receivables total | 210.31 | 303.64 | 24.47 | 0.04 | 569.81 |
| Cash and bank deposits | 1 322.64 | 722.17 | 501.24 | 538.31 | 275.23 |
| Cash and cash equivalents | 1 322.64 | 722.17 | 501.24 | 538.31 | 275.23 |
| Balance sheet total (assets) | 10 082.96 | 11 425.82 | 13 125.71 | 13 138.34 | 13 445.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 347.15 | 575.00 | |||
| Retained earnings | 7 841.19 | 7 964.12 | 8 420.90 | 9 933.16 | 9 795.37 |
| Profit of the financial year | 122.93 | 803.92 | 1 512.27 | 437.21 | 412.13 |
| Shareholders equity total | 8 164.12 | 8 968.04 | 10 480.31 | 10 570.37 | 10 982.50 |
| Provisions | 1 254.12 | 1 661.53 | 2 145.95 | 2 145.26 | 2 140.83 |
| Non-current advances received | 38.42 | 44.65 | 46.06 | 57.40 | 55.40 |
| Non-current other liabilities | 157.98 | 169.23 | 215.25 | 210.37 | 192.40 |
| Non-current liabilities total | 196.40 | 213.88 | 261.30 | 267.77 | 247.80 |
| Current trade creditors | 31.25 | 375.19 | 25.21 | 24.00 | 51.69 |
| Current owed to group member | 382.06 | 207.16 | 152.24 | 123.99 | |
| Other non-interest bearing current liabilities | 6.95 | 22.22 | |||
| Accruals and deferred income | 55.01 | 60.71 | |||
| Current liabilities total | 468.32 | 582.35 | 238.15 | 154.94 | 73.91 |
| Balance sheet total (liabilities) | 10 082.96 | 11 425.82 | 13 125.71 | 13 138.34 | 13 445.04 |
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