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LARS SKO ApS — Credit Rating and Financial Key Figures
CVR number: 26400023
Bæktoften 17, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 273.00 | 1 942.00 | 1 986.00 | 1 263.00 | 254.18 |
| Employee benefit expenses | -1 533.00 | -1 749.00 | -1 921.00 | -1 754.00 | - 188.11 |
| Total depreciation | -97.00 | -97.00 | -88.00 | -32.00 | |
| EBIT | 643.00 | 96.00 | -23.00 | - 523.00 | 66.07 |
| Other financial income | 35.00 | 10.00 | 56.00 | 120.00 | 4.00 |
| Other financial expenses | -53.00 | -47.00 | -14.00 | -15.00 | -1.87 |
| Pre-tax profit | 625.00 | 59.00 | 19.00 | - 418.00 | 68.19 |
| Income taxes | - 137.00 | -14.00 | -5.00 | 92.00 | -14.98 |
| Net earnings | 488.00 | 45.00 | 14.00 | - 326.00 | 53.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 218.00 | 120.00 | 32.00 | ||
| Tangible assets total | 218.00 | 120.00 | 32.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 314.00 | 1 653.00 | 1 511.00 | 159.00 | |
| Inventories total | 1 314.00 | 1 653.00 | 1 511.00 | 159.00 | |
| Current trade debtors | 43.00 | 44.00 | |||
| Current amounts owed by group member comp. | 54.00 | 1.00 | 109.00 | 158.88 | |
| Prepayments and accrued income | 4.00 | 3.00 | 88.00 | 86.00 | |
| Current other receivables | 579.00 | 4.00 | 163.17 | ||
| Current deferred tax assets | 18.02 | ||||
| Short term receivables total | 583.00 | 104.00 | 133.00 | 195.00 | 340.07 |
| Other current investments | 873.00 | 752.00 | 760.00 | 795.00 | 355.22 |
| Cash and bank deposits | 863.00 | 947.00 | 603.00 | 1 556.00 | 295.07 |
| Cash and cash equivalents | 1 736.00 | 1 699.00 | 1 363.00 | 2 351.00 | 650.29 |
| Balance sheet total (assets) | 3 851.00 | 3 576.00 | 3 039.00 | 2 705.00 | 990.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 700.00 | |||
| Retained earnings | 1 279.00 | 1 767.00 | 1 812.00 | 1 026.00 | 0.14 |
| Profit of the financial year | 488.00 | 45.00 | 14.00 | - 326.00 | 53.22 |
| Shareholders equity total | 1 892.00 | 1 937.00 | 1 951.00 | 1 625.00 | 878.36 |
| Provisions | 138.00 | 130.00 | 123.00 | 31.00 | 64.00 |
| Non-current other liabilities | 42.00 | ||||
| Non-current liabilities total | 42.00 | ||||
| Current trade creditors | 338.00 | 1 030.00 | 366.00 | 442.00 | 48.00 |
| Current owed to group member | 162.00 | ||||
| Short-term deferred tax liabilities | 105.00 | 22.00 | 12.00 | ||
| Other non-interest bearing current liabilities | 1 174.00 | 457.00 | 587.00 | 607.00 | |
| Current liabilities total | 1 779.00 | 1 509.00 | 965.00 | 1 049.00 | 48.00 |
| Balance sheet total (liabilities) | 3 851.00 | 3 576.00 | 3 039.00 | 2 705.00 | 990.36 |
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