Lars Andersen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 38209264
Ranunkelvej 9, 8500 Grenaa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.08 | 537.80 | 631.68 | 589.53 | 615.32 |
| Employee benefit expenses | - 354.27 | - 310.22 | - 436.05 | - 483.54 | - 481.57 |
| Other operating expenses | - 130.00 | ||||
| EBIT | -35.19 | 227.59 | 195.63 | 105.99 | 3.74 |
| Other financial expenses | -26.61 | -14.11 | -8.47 | -4.55 | -5.82 |
| Pre-tax profit | -61.80 | 213.47 | 187.16 | 101.44 | -2.08 |
| Income taxes | -29.42 | -10.59 | -45.35 | -26.95 | -2.19 |
| Net earnings | -91.22 | 202.89 | 141.80 | 74.49 | -4.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 13.48 | ||||
| Long term receivables total | 13.48 | ||||
| Inventories total | |||||
| Current trade debtors | 88.14 | 372.94 | 327.72 | 302.02 | 236.55 |
| Prepayments and accrued income | 2.88 | 77.26 | 55.60 | 63.22 | |
| Current other receivables | 10.40 | 10.40 | 10.40 | 10.40 | 38.39 |
| Short term receivables total | 98.54 | 386.22 | 415.38 | 368.02 | 338.16 |
| Cash and bank deposits | 57.70 | 203.02 | |||
| Cash and cash equivalents | 57.70 | 203.02 | |||
| Balance sheet total (assets) | 98.54 | 386.22 | 415.38 | 425.72 | 554.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 123.70 | - 214.92 | -12.03 | 129.77 | 204.27 |
| Profit of the financial year | -91.22 | 202.89 | 141.80 | 74.49 | -4.28 |
| Shareholders equity total | - 164.92 | 37.97 | 179.77 | 254.26 | 249.99 |
| Provisions | -0.00 | 16.35 | 13.15 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 96.94 | 132.83 | 50.50 | ||
| Current trade creditors | 66.76 | 11.05 | 18.46 | 196.87 | |
| Current owed to participating | 7.65 | 7.88 | |||
| Short-term deferred tax liabilities | 30.15 | 22.83 | |||
| Other non-interest bearing current liabilities | 166.52 | 148.66 | 157.71 | 102.06 | 77.11 |
| Current liabilities total | 263.46 | 348.25 | 219.26 | 158.31 | 304.68 |
| Balance sheet total (liabilities) | 98.54 | 386.22 | 415.38 | 425.72 | 554.67 |
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