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Larsen Byg & Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39868113
Greve Landevej 88, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 450.44 | 816.08 | 453.26 | 966.69 | 637.65 |
| Employee benefit expenses | - 441.39 | - 782.92 | - 446.67 | - 849.83 | - 609.43 |
| EBIT | 9.05 | 33.16 | 6.59 | 116.86 | 28.22 |
| Other financial income | 0.81 | 1.73 | 0.78 | ||
| Other financial expenses | -3.23 | -2.68 | -2.14 | -7.17 | -4.26 |
| Pre-tax profit | 5.82 | 30.47 | 5.26 | 111.42 | 24.74 |
| Income taxes | -2.75 | -6.93 | -4.97 | -26.09 | -6.05 |
| Net earnings | 3.07 | 23.54 | 0.29 | 85.33 | 18.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | ||||
| Non-current loans receivable | 30.00 | 30.00 | |||
| Non-current other receivables | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Inventories total | |||||
| Current trade debtors | 134.67 | 35.53 | 96.13 | 7.66 | 83.36 |
| Prepayments and accrued income | 6.37 | 74.07 | 5.08 | 4.72 | |
| Current other receivables | 2.67 | 2.00 | 0.11 | ||
| Short term receivables total | 137.35 | 43.90 | 170.20 | 12.73 | 88.19 |
| Cash and bank deposits | 162.17 | 621.44 | 288.77 | 702.09 | 562.14 |
| Cash and cash equivalents | 162.17 | 621.44 | 288.77 | 702.09 | 562.14 |
| Balance sheet total (assets) | 329.52 | 695.34 | 488.96 | 744.82 | 680.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13.15 | 16.22 | 39.76 | 40.05 | 125.38 |
| Profit of the financial year | 3.07 | 23.54 | 0.29 | 85.33 | 18.69 |
| Shareholders equity total | 66.22 | 89.77 | 90.05 | 175.38 | 194.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.91 | 47.03 | 21.24 | 34.30 | 39.13 |
| Current owed to participating | 45.65 | ||||
| Short-term deferred tax liabilities | 2.35 | ||||
| Other non-interest bearing current liabilities | 189.38 | 558.54 | 377.67 | 535.14 | 447.13 |
| Current liabilities total | 263.29 | 605.57 | 398.91 | 569.45 | 486.26 |
| Balance sheet total (liabilities) | 329.52 | 695.34 | 488.96 | 744.82 | 680.33 |
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