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LARS AASKOV ApS — Credit Rating and Financial Key Figures
CVR number: 29242038
Højvang 157, Næsby 5270 Odense N
lars@larsaaskov.dk
tel: 51902223
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 982.00 | 3 268.00 | 3 962.00 | 3 905.00 | 4 236.18 |
| Employee benefit expenses | -3 713.00 | -3 171.00 | -3 330.00 | -3 466.00 | -3 588.42 |
| Total depreciation | -68.00 | -73.00 | -60.00 | -73.00 | -68.48 |
| EBIT | 201.00 | 24.00 | 572.00 | 366.00 | 579.27 |
| Other financial income | 35.00 | 34.00 | 22.00 | ||
| Other financial expenses | -75.00 | -47.00 | -52.00 | - 129.00 | -58.40 |
| Pre-tax profit | 161.00 | 11.00 | 542.00 | 237.00 | 520.88 |
| Income taxes | -44.00 | -6.00 | - 121.00 | -74.00 | - 119.96 |
| Net earnings | 117.00 | 5.00 | 421.00 | 163.00 | 400.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 277.00 | 204.00 | 145.00 | 142.00 | 73.22 |
| Tangible assets total | 277.00 | 204.00 | 145.00 | 142.00 | 73.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 250.00 | 330.00 | 350.00 | 300.00 | 260.00 |
| Inventories total | 250.00 | 330.00 | 350.00 | 300.00 | 260.00 |
| Current trade debtors | 708.00 | 1 035.00 | 648.00 | 1 061.00 | 843.62 |
| Current amounts owed by group member comp. | 1 295.00 | 305.00 | 313.00 | 75.00 | 1 146.92 |
| Prepayments and accrued income | 34.00 | 18.00 | 27.00 | 119.00 | 124.59 |
| Current other receivables | 685.00 | 589.00 | 1 670.00 | 1 757.00 | 1 032.99 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2 722.00 | 1 947.00 | 2 660.00 | 3 012.00 | 3 148.13 |
| Cash and bank deposits | 12.00 | ||||
| Cash and cash equivalents | 12.00 | ||||
| Balance sheet total (assets) | 3 261.00 | 2 481.00 | 3 155.00 | 3 454.00 | 3 481.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 400.00 | 300.00 | ||
| Retained earnings | 771.00 | 888.00 | 493.00 | 913.00 | 776.81 |
| Profit of the financial year | 117.00 | 5.00 | 421.00 | 163.00 | 400.92 |
| Shareholders equity total | 1 313.00 | 1 018.00 | 1 439.00 | 1 201.00 | 1 602.73 |
| Provisions | 3.00 | 1.00 | 14.00 | 8.10 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 420.00 | 433.00 | 251.00 | 479.00 | 95.08 |
| Advances received | 13.00 | 13.00 | |||
| Current trade creditors | 169.00 | 286.00 | 413.00 | 359.00 | 724.45 |
| Current owed to participating | 108.00 | 24.00 | 177.00 | 35.02 | |
| Current owed to group member | 4.00 | 606.00 | |||
| Short-term deferred tax liabilities | 40.00 | 8.00 | 124.00 | 58.00 | 126.06 |
| Other non-interest bearing current liabilities | 1 316.00 | 614.00 | 887.00 | 560.00 | 889.91 |
| Current liabilities total | 1 945.00 | 1 462.00 | 1 716.00 | 2 239.00 | 1 870.52 |
| Balance sheet total (liabilities) | 3 261.00 | 2 481.00 | 3 155.00 | 3 454.00 | 3 481.35 |
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