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Lars Hansen, 506 Skibby ApS — Credit Rating and Financial Key Figures
CVR number: 44277492
Hovedgaden 1 B, 4050 Skibby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 795.00 | 3 381.91 |
| Employee benefit expenses | -3 346.00 | -3 240.10 |
| Total depreciation | -87.00 | -84.51 |
| EBIT | 362.00 | 57.31 |
| Other financial income | 0.05 | |
| Other financial expenses | - 187.04 | - 194.90 |
| Pre-tax profit | 175.00 | - 137.54 |
| Income taxes | -39.00 | 23.66 |
| Net earnings | 136.00 | - 113.88 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 337.00 | 257.57 |
| Tangible assets total | 337.00 | 257.57 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 426.00 | 2 485.73 |
| Inventories total | 2 426.00 | 2 485.73 |
| Current trade debtors | 12.00 | 11.87 |
| Current other receivables | 75.00 | 73.89 |
| Current deferred tax assets | 40.00 | 15.00 |
| Short term receivables total | 127.00 | 100.75 |
| Cash and bank deposits | 1 888.00 | 2 368.01 |
| Cash and cash equivalents | 1 888.00 | 2 368.01 |
| Balance sheet total (assets) | 4 778.00 | 5 212.06 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 436.25 | |
| Profit of the financial year | 136.00 | - 113.88 |
| Shareholders equity total | 436.00 | 622.36 |
| Provisions | 39.00 | 14.90 |
| Non-current liabilities total | ||
| Current trade creditors | 3 720.00 | 4 216.95 |
| Other non-interest bearing current liabilities | 583.00 | 357.85 |
| Current liabilities total | 4 303.00 | 4 574.80 |
| Balance sheet total (liabilities) | 4 778.00 | 5 212.06 |
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