Larsen Byg & Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39868113
Greve Landevej 88, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 629.41 | 450.44 | 816.08 | 453.26 | 966.69 |
| Employee benefit expenses | - 626.14 | - 441.39 | - 782.92 | - 446.67 | - 849.83 |
| EBIT | 3.27 | 9.05 | 33.16 | 6.59 | 116.86 |
| Other financial income | 0.81 | 1.73 | |||
| Other financial expenses | -4.22 | -3.23 | -2.68 | -2.14 | -7.17 |
| Pre-tax profit | -0.95 | 5.82 | 30.47 | 5.26 | 111.42 |
| Income taxes | -0.84 | -2.75 | -6.93 | -4.97 | -26.09 |
| Net earnings | -1.79 | 3.07 | 23.54 | 0.29 | 85.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | |||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | 30.00 | 30.00 | 30.00 | ||
| Inventories total | |||||
| Current trade debtors | 140.76 | 134.67 | 35.53 | 96.13 | 7.66 |
| Prepayments and accrued income | 6.37 | 74.07 | 5.08 | ||
| Current other receivables | 1.64 | 2.67 | 2.00 | ||
| Short term receivables total | 142.40 | 137.35 | 43.90 | 170.20 | 12.73 |
| Cash and bank deposits | 306.39 | 162.17 | 621.44 | 288.77 | 702.09 |
| Cash and cash equivalents | 306.39 | 162.17 | 621.44 | 288.77 | 702.09 |
| Balance sheet total (assets) | 478.78 | 329.52 | 695.34 | 488.96 | 744.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14.94 | 13.15 | 16.22 | 39.76 | 40.05 |
| Profit of the financial year | -1.79 | 3.07 | 23.54 | 0.29 | 85.33 |
| Shareholders equity total | 63.15 | 66.22 | 89.77 | 90.05 | 175.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.76 | 25.91 | 47.03 | 21.24 | 34.30 |
| Current owed to participating | 43.90 | 45.65 | |||
| Short-term deferred tax liabilities | 0.84 | 2.35 | |||
| Other non-interest bearing current liabilities | 337.14 | 189.38 | 558.54 | 377.67 | 535.14 |
| Current liabilities total | 415.63 | 263.29 | 605.57 | 398.91 | 569.45 |
| Balance sheet total (liabilities) | 478.78 | 329.52 | 695.34 | 488.96 | 744.82 |
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