Lars U Entertainment ApS
CVR number: 37846473
Rugvænget 12, Tuse 4300 Holbæk
kontakt@larsu.dk
tel: 60130414
www.larsu.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 413.68 | 398.27 | 597.65 | 500.00 | 347.39 |
| Employee benefit expenses | - 379.93 | - 460.00 | - 556.01 | - 471.00 | - 396.52 |
| EBIT | 33.75 | -61.73 | 41.64 | 29.00 | -49.13 |
| Other financial expenses | -4.86 | -4.12 | -2.50 | -1.65 | |
| Pre-tax profit | 28.90 | -65.85 | 39.14 | 29.00 | -50.78 |
| Income taxes | -6.36 | 14.43 | -8.85 | -7.00 | 10.69 |
| Net earnings | 22.54 | -51.42 | 30.29 | 22.00 | -40.09 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 3.00 | ||||
| Investments total | 3.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.54 | 17.75 | 43.38 | 28.53 | |
| Current other receivables | 5.92 | 17.00 | 17.55 | ||
| Current deferred tax assets | 14.43 | 5.58 | 10.69 | ||
| Short term receivables total | 50.54 | 32.18 | 54.87 | 17.00 | 56.76 |
| Cash and bank deposits | 369.30 | 129.28 | 103.23 | 174.00 | 93.42 |
| Cash and cash equivalents | 369.30 | 129.28 | 103.23 | 174.00 | 93.42 |
| Balance sheet total (assets) | 419.84 | 161.45 | 158.10 | 194.00 | 150.19 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.67 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 38.87 | ||||
| Retained earnings | 22.08 | -29.34 | 1.00 | 22.98 | |
| Profit of the financial year | 22.54 | -51.42 | 30.29 | 22.00 | -40.09 |
| Shareholders equity total | 62.08 | 10.66 | 40.95 | 63.00 | 22.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.26 | 13.54 | 10.00 | ||
| Current owed to participating | 126.67 | 87.87 | 86.37 | ||
| Short-term deferred tax liabilities | 8.49 | 6.36 | 1.00 | 0.73 | |
| Other non-interest bearing current liabilities | 209.34 | 43.02 | 20.78 | 130.00 | 126.57 |
| Current liabilities total | 357.76 | 150.79 | 117.15 | 131.00 | 127.30 |
| Balance sheet total (liabilities) | 419.84 | 161.45 | 158.10 | 194.00 | 150.19 |
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