C.A. LARSEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures
CVR number: 28320566
Hans Egedes Vej 2 A, Tarup 5210 Odense NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77 473.00 | 76 844.00 | 61 555.00 | 62 506.00 | 68 427.00 |
| Employee benefit expenses | -58 848.00 | -61 364.00 | |||
| Total depreciation | -1 178.00 | -1 184.00 | |||
| EBIT | 18 046.00 | 18 270.00 | 1 517.00 | 2 480.00 | 5 879.00 |
| Other financial income | 567.00 | 1 437.00 | |||
| Other financial expenses | -4 661.00 | -3 743.00 | |||
| Pre-tax profit | 11 264.00 | 10 923.00 | -1 962.00 | -1 614.00 | 3 573.00 |
| Income taxes | 360.00 | - 782.00 | |||
| Net earnings | 11 264.00 | 10 923.00 | -1 962.00 | -1 254.00 | 2 791.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 667.00 | 3 309.00 | |||
| Buildings | 1 748.00 | 1 379.00 | |||
| Machinery and equipment | 494.00 | 333.00 | |||
| Tangible assets total | 5 909.00 | 5 021.00 | |||
| Investments total | 175 567.00 | 184 615.00 | 184 457.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 141 808.00 | 88 662.00 | |||
| Inventories total | 141 808.00 | 88 662.00 | |||
| Current trade debtors | 12 283.00 | 11 553.00 | |||
| Prepayments and accrued income | 43.00 | 322.00 | |||
| Current other receivables | 3 013.00 | 2 982.00 | |||
| Current deferred tax assets | 671.00 | 352.00 | |||
| Short term receivables total | 16 010.00 | 15 209.00 | |||
| Cash and bank deposits | 14 675.00 | 59 832.00 | |||
| Cash and cash equivalents | 14 675.00 | 59 832.00 | |||
| Balance sheet total (assets) | 175 567.00 | 184 615.00 | 184 457.00 | 178 402.00 | 168 724.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 67 234.00 | 68 156.00 | 66 194.00 | 530.00 | 530.00 |
| Retained earnings | -11 264.00 | -10 923.00 | 1 962.00 | 95 665.00 | 94 411.00 |
| Profit of the financial year | 11 264.00 | 10 923.00 | -1 962.00 | -1 254.00 | 2 791.00 |
| Shareholders equity total | 67 234.00 | 68 156.00 | 66 194.00 | 94 941.00 | 97 732.00 |
| Non-current deferred tax liabilities | 5 979.00 | 6 150.00 | |||
| Non-current liabilities total | 5 979.00 | 6 150.00 | |||
| Current trade creditors | 10 416.00 | 5 109.00 | |||
| Current owed to group member | 47 799.00 | 43 578.00 | |||
| Short-term deferred tax liabilities | 881.00 | ||||
| Other non-interest bearing current liabilities | 16 302.00 | 12 530.00 | |||
| Accruals and deferred income | 2 965.00 | 2 744.00 | |||
| Current liabilities total | 77 482.00 | 64 842.00 | |||
| Balance sheet total (liabilities) | 67 234.00 | 68 156.00 | 66 194.00 | 178 402.00 | 168 724.00 |
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