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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 703.84 | 7 572.14 | 4 957.91 | 2 295.97 | 3 455.02 |
| 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 | - 771.05 | 1 171.53 | - 797.48 | - 929.64 | 614.46 |
| Other financial expenses | - 104.48 | - 110.59 | - 100.07 | - 187.70 | -97.21 |
| Pre-tax profit | - 875.53 | 1 060.94 | - 897.55 | -1 117.33 | 517.25 |
| Income taxes | 191.08 | - 225.62 | 175.08 | 243.56 | - 114.42 |
| Net earnings | - 684.46 | 835.32 | - 722.47 | - 873.77 | 402.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.07 | 77.97 | 39.73 | 71.82 | 75.06 |
| Tangible assets total | 117.07 | 77.97 | 39.73 | 71.82 | 75.06 |
| Investments total | |||||
| Non-current other receivables | 29.72 | 29.72 | 29.72 | 29.72 | |
| Long term receivables total | 29.72 | 29.72 | 29.72 | 29.72 | |
| Inventories total | |||||
| Current trade debtors | 1 373.93 | 1 714.86 | 905.34 | 725.71 | 827.15 |
| Current amounts owed by group member comp. | 34.41 | 65.28 | 42.84 | ||
| Prepayments and accrued income | 50.45 | 51.58 | 60.51 | 34.32 | 72.79 |
| Current other receivables | 55.75 | 78.60 | 30.00 | 25.00 | 25.00 |
| Current deferred tax assets | 187.60 | 1.49 | 176.57 | 420.13 | 305.71 |
| Short term receivables total | 1 702.13 | 1 911.81 | 1 215.25 | 1 205.16 | 1 230.65 |
| Cash and bank deposits | 645.99 | 1 314.17 | 961.39 | 434.86 | 427.00 |
| Cash and cash equivalents | 645.99 | 1 314.17 | 961.39 | 434.86 | 427.00 |
| Balance sheet total (assets) | 2 494.92 | 3 333.67 | 2 246.10 | 1 741.56 | 1 732.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 1 626.87 | 824.62 | 1 537.94 | 815.47 | -58.30 |
| Profit of the financial year | - 684.46 | 835.32 | - 722.47 | - 873.77 | 402.82 |
| Shareholders equity total | 1 136.81 | 1 857.74 | 1 017.47 | 21.70 | 424.52 |
| Non-current deferred tax liabilities | 146.16 | 146.16 | 199.03 | 125.03 | 126.39 |
| Non-current liabilities total | 146.16 | 146.16 | 199.03 | 125.03 | 126.39 |
| Current loans from credit institutions | 157.03 | 117.93 | |||
| Advances received | 6.00 | 6.00 | |||
| Current trade creditors | 408.73 | 718.28 | 376.82 | 440.60 | 452.85 |
| Current owed to group member | 56.73 | 48.48 | |||
| Other non-interest bearing current liabilities | 640.18 | 605.48 | 652.78 | 979.58 | 680.48 |
| Current liabilities total | 1 211.94 | 1 329.77 | 1 029.60 | 1 594.84 | 1 181.81 |
| Balance sheet total (liabilities) | 2 494.92 | 3 333.67 | 2 246.10 | 1 741.56 | 1 732.71 |
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