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MONTØR RUDOLF LARSEN ApS — Credit Rating and Financial Key Figures

CVR number: 34206120
Månevænget 15, 4640 Faxe
rudolflarsen@mail.dk
tel: 56714742
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 703.847 572.144 957.912 295.973 455.02
Employee benefit expenses-6 425.48-6 361.51-5 730.16-3 199.04-2 808.80
Other operating expenses-8.40
Total depreciation-41.00-39.10-25.23-26.57-31.76
EBIT- 771.051 171.53- 797.48- 929.64614.46
Other financial expenses- 104.48- 110.59- 100.07- 187.70-97.21
Pre-tax profit- 875.531 060.94- 897.55-1 117.33517.25
Income taxes191.08- 225.62175.08243.56- 114.42
Net earnings- 684.46835.32- 722.47- 873.77402.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment117.0777.9739.7371.8275.06
Tangible assets total117.0777.9739.7371.8275.06
Investments total
Non-current other receivables29.7229.7229.7229.72
Long term receivables total29.7229.7229.7229.72
Inventories total
Current trade debtors1 373.931 714.86905.34725.71827.15
Current amounts owed by group member comp.34.4165.2842.84
Prepayments and accrued income50.4551.5860.5134.3272.79
Current other receivables55.7578.6030.0025.0025.00
Current deferred tax assets187.601.49176.57420.13305.71
Short term receivables total1 702.131 911.811 215.251 205.161 230.65
Cash and bank deposits645.991 314.17961.39434.86427.00
Cash and cash equivalents645.991 314.17961.39434.86427.00
Balance sheet total (assets)2 494.923 333.672 246.101 741.561 732.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.00
Retained earnings1 626.87824.621 537.94815.47-58.30
Profit of the financial year- 684.46835.32- 722.47- 873.77402.82
Shareholders equity total1 136.811 857.741 017.4721.70424.52
Non-current deferred tax liabilities146.16146.16199.03125.03126.39
Non-current liabilities total146.16146.16199.03125.03126.39
Current loans from credit institutions157.03117.93
Advances received6.006.00
Current trade creditors408.73718.28376.82440.60452.85
Current owed to group member56.7348.48
Other non-interest bearing current liabilities640.18605.48652.78979.58680.48
Current liabilities total1 211.941 329.771 029.601 594.841 181.81
Balance sheet total (liabilities)2 494.923 333.672 246.101 741.561 732.71
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