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Frederikke Vestergaards Gade 28 ApS — Credit Rating and Financial Key Figures
CVR number: 42806374
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
tel: 87309741
www.laros.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 144.45 | 102.33 | -87.55 | 841.28 |
| Reduction in value of non-current assets | 156.71 | -4 786.26 | -7 176.96 | - 635.27 |
| EBIT | 301.15 | -4 683.94 | -7 264.51 | 206.01 |
| Other financial income | 7.80 | 6.71 | 7.59 | 2.08 |
| Other financial expenses | - 388.90 | - 748.41 | -1 049.79 | - 624.49 |
| Pre-tax profit | -79.95 | -5 425.64 | -8 306.71 | - 416.40 |
| Income taxes | 16.62 | 33.47 | 500.58 | -60.07 |
| Net earnings | -63.33 | -5 392.16 | -7 806.14 | - 476.48 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 19 500.00 | 20 900.00 | 22 500.00 | 22 700.00 |
| Tangible assets total | 19 500.00 | 20 900.00 | 22 500.00 | 22 700.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 281.94 | 4 032.24 | ||
| Prepayments and accrued income | 7.99 | 23.54 | 9.00 | 17.81 |
| Current other receivables | 864.70 | 929.38 | 996.43 | 10.04 |
| Current deferred tax assets | 81.94 | 177.79 | 292.91 | 0.02 |
| Short term receivables total | 954.64 | 2 412.65 | 1 298.35 | 4 060.11 |
| Cash and bank deposits | 145.36 | 215.45 | 150.82 | 626.80 |
| Cash and cash equivalents | 145.36 | 215.45 | 150.82 | 626.80 |
| Balance sheet total (assets) | 20 600.00 | 23 528.10 | 23 949.17 | 27 386.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.33 | -5 455.50 | 11 738.37 | |
| Profit of the financial year | -63.33 | -5 392.16 | -7 806.14 | - 476.48 |
| Shareholders equity total | -23.33 | -5 415.50 | -13 221.63 | 11 301.89 |
| Provisions | 65.32 | 209.64 | 1.98 | 62.07 |
| Non-current loans from credit institutions | 7 671.99 | 7 671.99 | 15 526.06 | |
| Non-current other liabilities | 130.31 | 143.11 | 303.87 | 295.08 |
| Non-current liabilities total | 130.31 | 7 815.10 | 7 975.86 | 15 821.14 |
| Current loans from credit institutions | 50.98 | 30.95 | ||
| Current trade creditors | 47.71 | 20.00 | 675.39 | 23.51 |
| Current owed to group member | 19 918.23 | 20 515.78 | 28 399.50 | 147.35 |
| Other non-interest bearing current liabilities | 461.76 | 383.08 | 67.09 | |
| Current liabilities total | 20 427.70 | 20 918.86 | 29 192.96 | 201.81 |
| Balance sheet total (liabilities) | 20 600.00 | 23 528.10 | 23 949.17 | 27 386.91 |
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