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KØBMAND LARS NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 30586654
Solrød Center 35, 2680 Solrød Strand
lars.nielsen1@meny.dk
tel: 56140033
www.meny.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 994.078 938.128 046.709 076.518 923.97
Employee benefit expenses-7 849.01-8 128.90-8 406.88-8 534.90-8 769.71
Total depreciation- 140.84-90.44- 175.48- 161.01- 166.99
EBIT3 004.22718.78- 535.66380.61-12.73
Other financial income3.515.319.389.6731.43
Other financial expenses-57.39- 170.01- 167.52- 165.75- 165.00
Reduction non-current investment assets137.27
Pre-tax profit2 950.34554.09- 693.80224.53-9.04
Income taxes- 660.20- 119.87152.56-50.4631.93
Net earnings2 290.14434.22- 541.24174.0722.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment136.95728.77565.71440.59273.60
Tangible assets total136.95728.77565.71440.59273.60
Investments total1 913.241 913.912 095.872 100.342 118.70
Non-current loans receivable46.8646.8646.8646.86184.13
Long term receivables total46.8646.8646.8646.86184.13
Finished products/goods1 583.271 778.201 943.831 845.231 893.10
Inventories total1 583.271 778.201 943.831 845.231 893.10
Current trade debtors164.19112.82101.78144.56104.64
Prepayments and accrued income33.8089.9252.0167.2640.05
Current other receivables996.99627.02660.50675.17741.90
Current deferred tax assets111.2332.4131.73
Short term receivables total1 194.98829.76925.53919.39918.31
Cash and bank deposits4 877.903 329.222 939.713 266.662 938.02
Cash and cash equivalents4 877.903 329.222 939.713 266.662 938.02
Balance sheet total (assets)9 753.208 626.728 517.518 619.068 325.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 200.00400.00
Retained earnings-1 319.91570.231 004.46463.22637.29
Profit of the financial year2 290.14434.22- 541.24174.0722.89
Shareholders equity total3 295.231 529.46588.22762.29785.18
Provisions41.331.331.13
Non-current liabilities total
Current trade creditors2 863.952 910.793 152.723 259.963 162.12
Current owed to group member1 681.813 154.063 622.263 583.823 576.89
Short-term deferred tax liabilities660.2078.54
Other non-interest bearing current liabilities1 252.02708.64984.19902.03743.54
Accruals and deferred income203.90170.12109.6456.99
Current liabilities total6 457.977 055.947 929.297 855.447 539.55
Balance sheet total (liabilities)9 753.208 626.728 517.518 619.068 325.86
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