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Albert Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 39991373
Teglgårdsvej 36, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.01 | 1 462.29 | 2 724.07 | 2 060.70 | 5 322.52 |
| Employee benefit expenses | - 145.97 | - 349.25 | - 744.94 | -1 062.06 | -1 745.61 |
| EBIT | 52.03 | 1 113.04 | 1 979.12 | 998.64 | 3 576.91 |
| Other financial income | 0.09 | 0.54 | 0.46 | ||
| Other financial expenses | -13.41 | -30.88 | -42.31 | -24.05 | - 105.80 |
| Pre-tax profit | 38.63 | 1 082.17 | 1 936.90 | 975.13 | 3 471.58 |
| Income taxes | -11.16 | - 244.51 | - 435.58 | - 218.72 | - 781.70 |
| Net earnings | 27.47 | 837.66 | 1 501.32 | 756.41 | 2 689.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 51.76 | 70.42 | 363.10 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 965.87 | 3 318.20 | 5 370.46 | 5 493.01 | 8 397.09 |
| Inventories total | 2 965.87 | 3 318.20 | 5 370.46 | 5 493.01 | 8 397.09 |
| Current trade debtors | 44.47 | 79.54 | 236.59 | 961.99 | 591.34 |
| Current amounts owed by group member comp. | 1.00 | 1.00 | |||
| Prepayments and accrued income | 17.12 | 68.94 | |||
| Current other receivables | 18.00 | 52.34 | 0.41 | ||
| Short term receivables total | 44.47 | 79.54 | 254.59 | 1 032.45 | 661.68 |
| Cash and bank deposits | 148.54 | 423.40 | 850.57 | 406.08 | 1 689.86 |
| Cash and cash equivalents | 148.54 | 423.40 | 850.57 | 406.08 | 1 689.86 |
| Balance sheet total (assets) | 3 158.87 | 3 821.14 | 6 527.37 | 7 001.97 | 11 111.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.19 | 44.67 | 882.33 | 2 383.65 | 3 140.05 |
| Profit of the financial year | 27.47 | 837.66 | 1 501.32 | 756.41 | 2 689.87 |
| Shareholders equity total | 94.67 | 932.33 | 2 433.65 | 3 190.06 | 5 879.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 820.47 | 1 843.72 | 1 809.76 | 2 037.51 | 3 052.20 |
| Current owed to participating | 0.55 | 1.37 | |||
| Short-term deferred tax liabilities | 8.28 | 255.02 | 469.12 | 190.33 | 719.12 |
| Other non-interest bearing current liabilities | 1 235.45 | 790.08 | 1 814.84 | 1 583.52 | 1 459.13 |
| Current liabilities total | 3 064.21 | 2 888.82 | 4 093.72 | 3 811.91 | 5 231.81 |
| Balance sheet total (liabilities) | 3 158.87 | 3 821.14 | 6 527.37 | 7 001.97 | 11 111.74 |
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