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LARS KOK ApS — Credit Rating and Financial Key Figures
CVR number: 28972326
Bævervej 15, 8660 Skanderborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 47 894.00 | 51 726.12 | 96 987.99 |
| Employee benefit expenses | -35 762.73 | -20 185.10 | |
| Total depreciation | -6 721.84 | -2 741.93 | |
| EBIT | 8 330.00 | 9 241.55 | 74 060.96 |
| Other financial income | 958.91 | 257.96 | |
| Other financial expenses | -1 461.74 | -1 112.42 | |
| Pre-tax profit | 5 966.00 | 8 738.72 | 73 206.50 |
| Income taxes | -3 338.53 | -2 920.13 | |
| Net earnings | 5 966.00 | 5 400.19 | 70 286.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 34 230.13 | ||
| Intangible assets total | 34 230.13 | ||
| Machinery and equipment | 3 500.37 | ||
| Other tangible assets | 202.78 | ||
| Tangible assets total | 3 703.15 | ||
| Investments total | 109 038.00 | 593.63 | |
| Non-current loans receivable | 5 549.81 | 10 586.61 | |
| Non-current other receivables | 7.01 | 7 000.89 | |
| Long term receivables total | 5 556.82 | 17 587.50 | |
| Inventories total | |||
| Current trade debtors | 52 086.83 | ||
| Prepayments and accrued income | 7 799.70 | ||
| Current other receivables | 331.75 | ||
| Current deferred tax assets | 92.16 | ||
| Short term receivables total | 60 310.44 | ||
| Other current investments | 814.94 | 33 689.92 | |
| Cash and bank deposits | 15 297.94 | 2 620.88 | |
| Cash and cash equivalents | 16 112.89 | 36 310.80 | |
| Balance sheet total (assets) | 109 038.00 | 120 507.06 | 53 898.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 29 880.00 | 250.00 | 250.00 |
| Shares repurchased | 158.80 | ||
| Retained earnings | -5 966.00 | 14 779.57 | -17 497.09 |
| Profit of the financial year | 5 966.00 | 5 400.19 | 70 286.37 |
| Minority interest (BS) | 14 550.92 | 224.30 | |
| Shareholders equity total | 29 880.00 | 34 980.68 | 53 422.38 |
| Capital loans | 3 857.14 | ||
| Non-current liabilities total | 3 857.14 | ||
| Current loans from credit institutions | 5 427.17 | ||
| Advances received | 2 325.87 | ||
| Current trade creditors | 62 331.80 | 81.50 | |
| Short-term deferred tax liabilities | 5 570.00 | ||
| Other non-interest bearing current liabilities | 6 014.39 | 394.42 | |
| Current liabilities total | 81 669.24 | 475.92 | |
| Balance sheet total (liabilities) | 29 880.00 | 120 507.06 | 53 898.29 |
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