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A/S POUL LARSEN AUTORISERET EL- OG VVS-INSTALLATØR — Credit Rating and Financial Key Figures

CVR number: 24393828
Valborgvej 7, 4173 Fjenneslev
tel: 57809245
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 981.8526 144.6922 504.9721 416.9422 745.78
Employee benefit expenses-20 098.80-20 696.24-16 537.85-16 119.27-17 535.28
Total depreciation-1 041.06-1 034.86- 955.31- 648.73- 569.60
EBIT2 842.004 413.605 011.814 648.944 640.91
Other financial income100.3465.38384.86426.20
Other financial expenses- 154.09- 194.54- 120.16- 101.03-58.06
Pre-tax profit2 788.254 219.064 957.024 932.785 009.05
Income taxes- 618.48- 938.22-1 070.37-1 096.39-1 136.76
Net earnings2 169.773 280.843 886.653 836.383 872.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 394.186 213.66
Machinery and equipment2 636.982 594.911 379.511 307.441 321.66
Tangible assets total9 031.168 808.561 379.511 307.441 321.66
Investments total44.00200.00204.00208.08
Long term receivables total
Raw materials and consumables3 088.163 512.982 227.351 765.46
Finished products/goods2 767.01
Inventories total2 767.013 088.163 512.982 227.351 765.46
Current trade debtors9 133.297 918.055 211.067 758.1314 703.74
Current amounts owed by group member comp.182.061 326.778 784.6010 197.07
Prepayments and accrued income76.2739.1881.26349.83604.08
Current other receivables2 915.813 277.712 871.321 823.503 285.92
Short term receivables total12 307.4311 234.939 490.4118 716.0628 790.81
Cash and bank deposits687.263 771.305 472.441 970.06412.36
Cash and cash equivalents687.263 771.305 472.441 970.06412.36
Balance sheet total (assets)24 792.8526 946.9620 055.3524 424.9032 498.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 000.004 300.00727.007 000.004 000.00
Other reserves- 727.00
Retained earnings7 736.495 606.268 160.105 046.764 883.14
Profit of the financial year2 169.773 280.843 886.653 836.383 872.29
Shareholders equity total12 906.2614 187.1013 046.7616 883.1413 755.43
Provisions1 523.331 270.08511.37833.15826.28
Non-current loans from credit institutions1 187.76949.83
Non-current leasing loans597.72733.45530.44431.17784.57
Non-current liabilities total1 785.481 683.28530.44431.17784.57
Current loans from credit institutions236.76767.37203.00181.833 772.12
Advances received773.99335.78522.781 126.502 807.97
Current trade creditors3 551.553 752.751 821.082 277.716 057.54
Current owed to group member41.98
Short-term deferred tax liabilities197.601 191.481 829.08774.611 143.63
Other non-interest bearing current liabilities3 817.883 717.151 590.841 916.773 350.84
Current liabilities total8 577.779 806.505 966.786 277.4317 132.10
Balance sheet total (liabilities)24 792.8526 946.9620 055.3524 424.9032 498.37
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