Service by Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 31514894
Aurehøjvej 23, 2900 Hellerup
lykke@servicebylarsen.dk
tel: 26707337
www.servicebylarsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.57 | -22.66 | -85.91 | -33.55 | 635.76 |
| Employee benefit expenses | - 479.17 | ||||
| Other operating expenses | -3.67 | ||||
| Total depreciation | -22.92 | ||||
| EBIT | -72.57 | -26.33 | -85.91 | -33.55 | 133.68 |
| Other financial expenses | -9.67 | -9.74 | -9.85 | -14.65 | -25.36 |
| Pre-tax profit | -82.24 | -36.07 | -95.76 | -48.21 | 108.32 |
| Income taxes | 92.41 | ||||
| Net earnings | -82.24 | -36.07 | -95.76 | -48.21 | 200.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 87.08 | ||||
| Intangible assets total | 87.08 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.91 | ||||
| Finished products/goods | 52.20 | 52.20 | |||
| Inventories total | 52.20 | 52.20 | 12.91 | ||
| Current trade debtors | 265.09 | ||||
| Current other receivables | 8.83 | 5.75 | 2.17 | 2.49 | 100.67 |
| Current deferred tax assets | 92.41 | ||||
| Short term receivables total | 8.83 | 5.75 | 2.17 | 2.49 | 458.18 |
| Cash and bank deposits | 3.25 | 14.96 | 8.30 | 0.19 | 463.56 |
| Cash and cash equivalents | 3.25 | 14.96 | 8.30 | 0.19 | 463.56 |
| Balance sheet total (assets) | 64.28 | 72.91 | 10.47 | 2.68 | 1 021.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 41.00 |
| Share premium account | 199.00 | ||||
| Retained earnings | -86.48 | - 168.72 | - 208.77 | - 304.53 | - 267.74 |
| Profit of the financial year | -82.24 | -36.07 | -95.76 | -48.21 | 200.73 |
| Shareholders equity total | -43.72 | -79.78 | - 179.53 | - 227.74 | 173.00 |
| Non-current owed to group member | 82.97 | 126.88 | 163.34 | 201.41 | |
| Non-current liabilities total | 82.97 | 126.88 | 163.34 | 201.41 | |
| Current loans from credit institutions | 0.79 | ||||
| Current owed to participating | 216.59 | ||||
| Current owed to group member | 23.21 | 344.38 | |||
| Other non-interest bearing current liabilities | 25.03 | 25.82 | 26.66 | 5.00 | 287.78 |
| Current liabilities total | 25.03 | 25.82 | 26.66 | 29.00 | 848.74 |
| Balance sheet total (liabilities) | 64.28 | 72.91 | 10.47 | 2.68 | 1 021.74 |
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