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EJVIND LARSEN & SØN A/S — Credit Rating and Financial Key Figures
CVR number: 34215979
Fenrisvej 13 A, 3000 Helsingør
faktura@ejv-larsen.dk
tel: 49210238
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 493.45 | 5 196.97 | 6 165.92 | 4 757.71 | 5 553.12 |
| Employee benefit expenses | -2 542.26 | -2 966.01 | -2 994.59 | -2 636.90 | -2 506.26 |
| Total depreciation | -93.52 | -61.13 | -48.85 | -30.19 | -29.56 |
| EBIT | 2 857.68 | 2 169.83 | 3 122.49 | 2 090.61 | 3 017.30 |
| Other financial income | 99.37 | 1.42 | 3.89 | 1.78 | |
| Other financial expenses | -16.91 | -19.07 | -0.07 | -0.12 | -0.01 |
| Pre-tax profit | 2 940.13 | 2 150.76 | 3 123.85 | 2 094.38 | 3 019.07 |
| Income taxes | - 648.43 | - 476.45 | - 697.29 | - 467.72 | - 665.57 |
| Net earnings | 2 291.70 | 1 674.30 | 2 426.56 | 1 626.66 | 2 353.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.04 | 82.91 | 124.06 | 93.87 | 64.31 |
| Tangible assets total | 144.04 | 82.91 | 124.06 | 93.87 | 64.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.20 | 12.20 | 12.20 | 12.20 | 12.20 |
| Inventories total | 12.20 | 12.20 | 12.20 | 12.20 | 12.20 |
| Current trade debtors | 1 121.72 | 1 048.26 | 1 173.31 | 985.40 | 626.73 |
| Current amounts owed by group member comp. | 22.83 | 29.19 | 974.98 | 566.39 | 515.79 |
| Current other receivables | 1 000.56 | 748.82 | 668.37 | 380.12 | 420.97 |
| Current deferred tax assets | 15.18 | 16.92 | 13.93 | 10.25 | 9.04 |
| Short term receivables total | 2 160.29 | 1 843.19 | 2 830.59 | 1 942.16 | 1 572.53 |
| Cash and bank deposits | 2 341.68 | 1 493.03 | 1 613.93 | 1 244.76 | 2 999.22 |
| Cash and cash equivalents | 2 341.68 | 1 493.03 | 1 613.93 | 1 244.76 | 2 999.22 |
| Balance sheet total (assets) | 4 658.21 | 3 431.32 | 4 580.78 | 3 292.99 | 4 648.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 291.70 | 1 674.30 | 2 426.56 | 1 626.66 | 2 353.51 |
| Retained earnings | -2 191.70 | -1 574.30 | -2 326.56 | -1 526.66 | -2 253.51 |
| Profit of the financial year | 2 291.70 | 1 674.30 | 2 426.56 | 1 626.66 | 2 353.51 |
| Shareholders equity total | 2 791.70 | 2 174.30 | 2 926.56 | 2 126.66 | 2 853.51 |
| Non-current liabilities total | |||||
| Current bonds | 667.15 | 790.04 | 536.94 | 768.99 | |
| Current trade creditors | 112.01 | 57.48 | 169.89 | 165.34 | 361.41 |
| Current owed to group member | 394.12 | 54.20 | |||
| Short-term deferred tax liabilities | 653.38 | 478.19 | 694.30 | 464.05 | 664.36 |
| Other non-interest bearing current liabilities | 707.00 | ||||
| Current liabilities total | 1 866.51 | 1 257.02 | 1 654.23 | 1 166.33 | 1 794.76 |
| Balance sheet total (liabilities) | 4 658.21 | 3 431.32 | 4 580.78 | 3 292.99 | 4 648.26 |
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