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Vikærsvej 30-34 ApS — Credit Rating and Financial Key Figures

CVR number: 38358006
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
tel: 87309741
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 997.736 178.445 699.225 643.226 469.97
Reduction in value of non-current assets56 834.276 283.41-22 864.341 583.709 914.38
EBIT59 832.0012 461.85-17 165.137 226.9216 384.35
Other financial income1.3512.60136.69171.81108.91
Other financial expenses-1 297.20-2 045.66-1 978.67-1 962.03-2 007.26
Pre-tax profit58 536.1410 428.79-19 007.115 436.7014 486.01
Income taxes-12 925.12-2 248.014 119.24-1 196.30-3 045.42
Net earnings45 611.038 180.78-14 887.874 240.4011 440.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings155 584.58161 938.95139 074.61140 658.31150 620.49
Tangible assets total155 584.58161 938.95139 074.61140 658.31150 620.49
Investments total
Long term receivables total
Inventories total
Current trade debtors4.8571.4448.5326.63
Current amounts owed by group member comp.5 472.41
Prepayments and accrued income79.843.766.998.16
Current other receivables4 500.00162.76
Current deferred tax assets63.2363.43
Short term receivables total4 584.69301.19118.9534.795 472.41
Cash and bank deposits3 520.496 735.905 195.976 457.073 350.93
Cash and cash equivalents3 520.496 735.905 195.976 457.073 350.93
Balance sheet total (assets)163 689.75168 976.04144 389.52147 150.17159 443.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 800.0012 500.00
Retained earnings13 594.6450 905.6759 086.4544 198.5835 938.98
Profit of the financial year45 611.038 180.78-14 887.874 240.4011 440.59
Shareholders equity total59 255.6762 936.4544 248.5848 488.9859 929.56
Provisions13 404.0014 874.009 977.0010 460.0012 633.34
Non-current loans from credit institutions86 807.2985 543.8784 304.9183 060.1081 789.63
Non-current advances received626.17646.98575.56
Non-current other liabilities1 906.991 995.151 947.17
Non-current liabilities total86 807.2985 543.8786 838.0785 702.2384 312.35
Current loans from credit institutions1 226.091 281.431 296.971 302.831 318.62
Current trade creditors215.71322.24177.1776.82134.85
Current owed to group member781.91240.69
Short-term deferred tax liabilities137.86778.01777.99713.31872.08
Other non-interest bearing current liabilities2 643.143 240.05291.85165.33243.02
Current liabilities total4 222.805 621.733 325.882 498.972 568.58
Balance sheet total (liabilities)163 689.75168 976.04144 389.52147 150.17159 443.83
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