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Skovvejen 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40120165
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 272.39 | - 385.78 | - 111.68 | - 467.84 | 292.85 |
| Total depreciation | - 234.95 | - 236.22 | - 242.59 | ||
| Reduction in value of non-current assets | 5 482.93 | ||||
| EBIT | - 507.35 | - 622.00 | - 354.26 | - 467.84 | 5 775.78 |
| Other financial income | 349.92 | 0.47 | 2.20 | 2.58 | |
| Other financial expenses | - 671.31 | -1 033.44 | -2 132.55 | -3 664.62 | -3 776.14 |
| Pre-tax profit | -1 178.65 | -1 305.53 | -2 486.34 | -4 130.26 | 2 002.22 |
| Net earnings | -1 178.65 | -1 305.53 | -2 486.34 | -4 130.26 | 2 002.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 031.07 | 27 084.19 | 36 105.44 | ||
| Buildings | 56 000.00 | 65 000.00 | |||
| Tangible assets total | 24 031.07 | 27 084.19 | 36 105.44 | 56 000.00 | 65 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.50 | 367.85 | 26.88 | 35.00 | |
| Prepayments and accrued income | 101.26 | ||||
| Current other receivables | 239.05 | 957.92 | 905.31 | ||
| Short term receivables total | 12.50 | 367.85 | 265.93 | 992.92 | 1 006.56 |
| Cash and bank deposits | 628.29 | 73.65 | 1 293.16 | 1 131.73 | 1 002.74 |
| Cash and cash equivalents | 628.29 | 73.65 | 1 293.16 | 1 131.73 | 1 002.74 |
| Balance sheet total (assets) | 24 671.85 | 27 525.69 | 37 664.52 | 58 124.65 | 67 009.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 60.00 |
| Retained earnings | -2 670.89 | -3 849.54 | -5 155.07 | -7 384.97 | -1 525.22 |
| Profit of the financial year | -1 178.65 | -1 305.53 | -2 486.34 | -4 130.26 | 2 002.22 |
| Shareholders equity total | -3 799.54 | -5 105.07 | -7 591.41 | -11 465.22 | 537.00 |
| Non-current loans from credit institutions | 39 400.00 | ||||
| Non-current owed to group member | 14 390.02 | ||||
| Non-current other liabilities | 13 956.27 | ||||
| Non-current liabilities total | 13 956.27 | 14 390.02 | 39 400.00 | ||
| Current loans from credit institutions | 14 400.00 | 17 856.92 | 28 829.67 | 51 894.39 | 284.62 |
| Current trade creditors | 115.13 | 25.00 | 35.55 | 33.67 | 51.15 |
| Current owed to participating | 13 956.27 | ||||
| Current owed to group member | 358.82 | 16 390.72 | 17 661.80 | 25 889.17 | |
| Other non-interest bearing current liabilities | -13 956.27 | 0.00 | 847.37 | ||
| Current liabilities total | 14 515.13 | 18 240.74 | 45 255.93 | 69 589.87 | 27 072.31 |
| Balance sheet total (liabilities) | 24 671.85 | 27 525.69 | 37 664.52 | 58 124.65 | 67 009.30 |
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