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Dykkerfirmaet Frank Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 40156178
Sankt Jørgens Vej 4, 5700 Svendborg
dykkerfranklarsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 447.42 | 731.70 | 1 170.17 | 486.45 | 2 158.33 |
| Employee benefit expenses | - 351.55 | - 258.78 | - 482.16 | - 363.02 | - 924.11 |
| Total depreciation | - 110.95 | - 131.39 | - 157.50 | - 166.76 | - 118.23 |
| EBIT | -15.09 | 341.53 | 530.51 | -43.33 | 1 115.99 |
| Other financial income | 0.38 | 3.16 | 0.25 | ||
| Other financial expenses | -23.94 | -24.99 | -19.12 | -17.34 | -37.27 |
| Pre-tax profit | -39.03 | 316.54 | 511.77 | -57.51 | 1 078.98 |
| Income taxes | 7.53 | -84.66 | - 118.23 | 8.50 | - 244.40 |
| Net earnings | -31.50 | 231.88 | 393.54 | -49.01 | 834.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 760.28 | 628.88 | 471.39 | 426.50 | 308.27 |
| Tangible assets total | 760.28 | 628.88 | 471.39 | 426.50 | 308.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 275.55 | 9.30 | 912.60 | 969.98 | 763.36 |
| Current other receivables | 10.00 | 10.00 | 15.30 | 15.94 | 16.09 |
| Current deferred tax assets | 170.90 | 86.24 | |||
| Short term receivables total | 456.45 | 105.53 | 927.90 | 985.92 | 779.45 |
| Cash and bank deposits | 409.89 | 1 230.93 | 931.52 | 509.31 | 1 645.76 |
| Cash and cash equivalents | 409.89 | 1 230.93 | 931.52 | 509.31 | 1 645.76 |
| Balance sheet total (assets) | 1 626.62 | 1 965.35 | 2 330.81 | 1 921.73 | 2 733.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 586.28 | - 617.78 | - 385.90 | 7.64 | - 541.36 |
| Profit of the financial year | -31.50 | 231.88 | 393.54 | -49.01 | 834.57 |
| Shareholders equity total | - 567.78 | - 335.90 | 57.64 | 8.64 | 843.21 |
| Provisions | 32.00 | 23.49 | 18.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 18.23 | 30.57 | 91.28 | 85.28 | 41.75 |
| Current owed to group member | 2 100.85 | 2 119.24 | 1 722.87 | 1 742.26 | 1 029.42 |
| Other non-interest bearing current liabilities | 75.33 | 151.44 | 427.02 | 62.06 | 801.09 |
| Current liabilities total | 2 194.41 | 2 301.25 | 2 241.18 | 1 889.60 | 1 872.27 |
| Balance sheet total (liabilities) | 1 626.62 | 1 965.35 | 2 330.81 | 1 921.73 | 2 733.48 |
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