EJVIND LARSEN & SØN A/S
CVR number: 34215979
Fenrisvej 13 A, 3000 Helsingør
faktura@ejv-larsen.dk
tel: 49210238
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 799.26 | 5 451.07 | 5 493.45 | 5 196.97 | 6 165.92 |
| Employee benefit expenses | -4 289.10 | -2 486.16 | -2 542.26 | -2 966.01 | -2 994.59 |
| Total depreciation | - 117.46 | -93.44 | -93.52 | -61.13 | -48.85 |
| EBIT | 1 392.69 | 2 871.47 | 2 857.68 | 2 169.83 | 3 122.49 |
| Other financial income | 1.28 | 17.85 | 99.37 | 1.42 | |
| Other financial expenses | -98.34 | -23.34 | -16.91 | -19.07 | -0.07 |
| Pre-tax profit | 1 295.63 | 2 865.98 | 2 940.13 | 2 150.76 | 3 123.85 |
| Income taxes | - 287.74 | - 632.74 | - 648.43 | - 476.45 | - 697.29 |
| Net earnings | 1 007.89 | 2 233.23 | 2 291.70 | 1 674.30 | 2 426.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 230.76 | 213.06 | 144.04 | 82.91 | 124.06 |
| Tangible assets total | 230.76 | 213.06 | 144.04 | 82.91 | 124.06 |
| 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 | 926.42 | 1 798.91 | 1 121.72 | 1 048.26 | 1 173.31 |
| Current amounts owed by group member comp. | 4.04 | 22.83 | 29.19 | 974.98 | |
| Current other receivables | 925.94 | 188.57 | 1 000.56 | 748.82 | 668.37 |
| Current deferred tax assets | 8.71 | 10.23 | 15.18 | 16.92 | 13.93 |
| Short term receivables total | 1 861.08 | 2 001.75 | 2 160.29 | 1 843.19 | 2 830.59 |
| Cash and bank deposits | 2 519.56 | 4 333.06 | 2 341.68 | 1 493.03 | 1 613.93 |
| Cash and cash equivalents | 2 519.56 | 4 333.06 | 2 341.68 | 1 493.03 | 1 613.93 |
| Balance sheet total (assets) | 4 623.60 | 6 560.06 | 4 658.21 | 3 431.32 | 4 580.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 007.89 | 2 233.23 | 2 291.70 | 1 674.30 | 2 426.56 |
| Retained earnings | - 587.89 | -1 813.23 | -2 191.70 | -1 574.30 | -2 326.56 |
| Profit of the financial year | 1 007.89 | 2 233.23 | 2 291.70 | 1 674.30 | 2 426.56 |
| Shareholders equity total | 1 507.89 | 2 733.23 | 2 791.70 | 2 174.30 | 2 926.56 |
| Non-current liabilities total | |||||
| Current bonds | 667.15 | 790.04 | |||
| Current trade creditors | 140.34 | 210.14 | 112.01 | 57.48 | 169.89 |
| Current owed to group member | 786.24 | 2 051.97 | 394.12 | 54.20 | |
| Short-term deferred tax liabilities | 257.84 | 634.26 | 653.38 | 478.19 | 694.30 |
| Other non-interest bearing current liabilities | 1 931.29 | 930.46 | 707.00 | ||
| Current liabilities total | 3 115.71 | 3 826.83 | 1 866.51 | 1 257.02 | 1 654.23 |
| Balance sheet total (liabilities) | 4 623.60 | 6 560.06 | 4 658.21 | 3 431.32 | 4 580.78 |
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