CHRISTIAN LARSEN ApS — Credit Rating and Financial Key Figures

CVR number: 15101342
Møllegårdsvej 19, 5560 Aarup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit363.431 087.22513.04388.49667.06
Employee benefit expenses- 133.75- 211.87-17.31-15.35-16.32
Total depreciation-49.46-47.46-47.46-57.35-57.35
EBIT180.23827.89448.27315.79593.40
Other financial income8.36154.50184.76279.81332.13
Other financial expenses- 223.90- 219.88- 210.70- 203.16- 196.96
Pre-tax profit-35.32762.52422.33392.45728.56
Income taxes7.41- 136.79-58.70-34.18-88.66
Net earnings-27.90625.73363.63358.27639.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 253.218 807.758 760.2910 680.5710 623.23
Tangible assets total9 253.218 807.758 760.2910 680.5710 623.23
Investments total
Long term receivables total
Finished products/goods50.00
Inventories total50.00
Current trade debtors103.162.1958.6382.8226.09
Current amounts owed by group member comp.1 259.161 261.411 263.661 266.031 268.41
Current other receivables65.777.427.7510.62
Short term receivables total1 428.081 271.011 322.281 356.611 305.12
Other current investments114.07299.87278.0874.8859.89
Cash and bank deposits1 428.221 735.901 216.26213.9252.92
Cash and cash equivalents1 542.282 035.771 494.34288.80112.81
Balance sheet total (assets)12 273.5712 114.5311 576.9112 325.9812 041.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve2 955.492 940.332 925.172 910.022 894.86
Retained earnings-3 023.18-3 035.93-2 395.04-2 016.26-1 642.83
Profit of the financial year-27.90625.73363.63358.27639.90
Shareholders equity total104.41730.131 093.761 452.032 091.93
Provisions126.91263.70322.40356.58445.24
Non-current loans from credit institutions6 091.855 906.915 717.775 524.345 324.51
Non-current liabilities total6 091.855 906.915 717.775 524.345 324.51
Current loans from credit institutions182.00186.00190.00194.00200.00
Current trade creditors163.0930.5660.2075.2023.04
Current owed to participating122.38144.6247.69794.48524.31
Current owed to group member4 715.024 165.673 788.043 514.753 063.50
Other non-interest bearing current liabilities767.91686.94357.05414.61368.63
Current liabilities total5 950.405 213.794 442.984 993.034 179.48
Balance sheet total (liabilities)12 273.5712 114.5311 576.9112 325.9812 041.16
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