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Eigtveds Allé ApS — Credit Rating and Financial Key Figures
CVR number: 39829665
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
tel: 87309741
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 858.68 | 6 612.71 | 6 841.76 | 7 729.42 | 7 596.66 |
| Reduction in value of non-current assets | 4 708.79 | 3 832.13 | -15 938.83 | 9 929.64 | 12 446.97 |
| EBIT | 11 567.46 | 10 444.84 | -9 097.08 | 17 659.06 | 20 043.63 |
| Other financial income | 569.99 | 5.07 | 95.85 | 179.60 | 90.85 |
| Other financial expenses | -1 895.56 | -1 806.49 | -1 963.10 | -2 060.35 | -2 061.57 |
| Pre-tax profit | 10 241.89 | 8 643.42 | -10 964.32 | 15 778.31 | 18 072.91 |
| Income taxes | -2 253.34 | -1 901.48 | 2 413.03 | -3 471.84 | -3 976.04 |
| Net earnings | 7 988.56 | 6 741.94 | -8 551.29 | 12 306.47 | 14 096.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 174 088.37 | 177 957.59 | 162 018.75 | 171 948.39 | 184 440.41 |
| Tangible assets total | 174 088.37 | 177 957.59 | 162 018.75 | 171 948.39 | 184 440.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.75 | 351.37 | 331.91 | 397.62 | 411.20 |
| Prepayments and accrued income | 11.76 | 11.76 | 22.75 | 16.37 | |
| Current other receivables | 2 400.00 | 1.88 | 5.08 | 119.76 | |
| Short term receivables total | 2 499.51 | 365.00 | 337.00 | 540.13 | 427.57 |
| Cash and bank deposits | 3 000.41 | 2 481.59 | 4 501.83 | 7 581.02 | 3 987.74 |
| Cash and cash equivalents | 3 000.41 | 2 481.59 | 4 501.83 | 7 581.02 | 3 987.74 |
| Balance sheet total (assets) | 179 588.29 | 180 804.18 | 166 857.58 | 180 069.54 | 188 855.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 22 800.00 | ||||
| Other reserves | -5 000.00 | ||||
| Retained earnings | 69 861.45 | 55 050.01 | 61 791.95 | 53 240.66 | 65 547.13 |
| Profit of the financial year | 7 988.56 | 6 741.94 | -8 551.29 | 12 306.47 | 14 096.87 |
| Shareholders equity total | 77 900.01 | 79 641.95 | 53 290.66 | 65 597.13 | 79 694.00 |
| Provisions | 9 530.00 | 10 409.00 | 6 937.64 | 9 158.91 | 11 882.80 |
| Non-current loans from credit institutions | 85 359.31 | 84 151.27 | 82 928.24 | 81 696.21 | 80 450.02 |
| Non-current advances received | 859.57 | 833.59 | 772.43 | ||
| Non-current other liabilities | 2 516.65 | 2 580.83 | 2 471.19 | ||
| Non-current liabilities total | 85 359.31 | 84 151.27 | 86 304.46 | 85 110.63 | 83 693.65 |
| Current loans from credit institutions | 1 281.20 | 1 296.01 | 1 311.00 | 1 320.00 | 1 328.00 |
| Current trade creditors | 474.96 | 706.25 | 244.46 | 169.77 | 191.42 |
| Current owed to group member | 17 343.76 | 17 133.78 | 10 667.78 | ||
| Short-term deferred tax liabilities | 1 181.34 | 1 022.48 | 1 058.34 | 1 250.58 | 1 252.15 |
| Other non-interest bearing current liabilities | 3 861.47 | 3 577.22 | 367.25 | 328.73 | 145.93 |
| Current liabilities total | 6 798.97 | 6 601.96 | 20 324.82 | 20 202.86 | 13 585.28 |
| Balance sheet total (liabilities) | 179 588.29 | 180 804.18 | 166 857.58 | 180 069.54 | 188 855.73 |
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