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Anpartsselskabet T. og C. Larsen af 8/3 1982 — Credit Rating and Financial Key Figures
CVR number: 89966019
Strandvejen 188 E, 2920 Charlottenlund
cej@cej.dk
tel: 33338585
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 189.84 | 4 564.80 | 2 526.16 | 380.51 | 1 980.03 |
| Reduction in value of non-current assets | 18 494.36 | -17 819.69 | 1 270.16 | 1 000.00 | |
| EBIT | 2 189.84 | 23 059.16 | -15 293.54 | 1 650.67 | 2 980.03 |
| Other financial income | 19.09 | 35.48 | 120.52 | 70.59 | |
| Other financial expenses | - 334.32 | - 334.63 | - 362.70 | -2 777.20 | -1 928.25 |
| Pre-tax profit | 1 855.53 | 22 743.62 | -15 620.76 | -1 006.01 | 1 122.37 |
| Income taxes | - 411.40 | -5 769.01 | 3 435.71 | 194.04 | - 244.69 |
| Net earnings | 1 444.13 | 16 974.61 | -12 185.05 | - 811.97 | 877.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67 005.64 | 85 500.00 | 67 900.00 | 69 400.00 | 71 287.85 |
| Tangible assets total | 67 005.64 | 85 500.00 | 67 900.00 | 69 400.00 | 71 287.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.47 | 266.70 | |||
| Current other receivables | 2 712.16 | 2 891.03 | 3 138.55 | 3 349.78 | 3 476.17 |
| Current deferred tax assets | 231.88 | 122.22 | |||
| Short term receivables total | 2 712.16 | 2 891.03 | 3 138.55 | 3 614.12 | 3 865.09 |
| Other current investments | 952.29 | ||||
| Cash and bank deposits | 4 311.99 | 5 790.02 | 6 352.96 | 4 376.91 | 1 777.60 |
| Cash and cash equivalents | 4 311.99 | 5 790.02 | 6 352.96 | 4 376.91 | 2 729.89 |
| Balance sheet total (assets) | 74 029.79 | 94 181.06 | 77 391.51 | 77 391.04 | 77 882.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Shares repurchased | 300.00 | 300.00 | 20 000.00 | 500.00 | 766.70 |
| Other reserves | -20 000.00 | ||||
| Retained earnings | 34 345.27 | 35 489.40 | 32 701.50 | 20 016.44 | 18 437.77 |
| Profit of the financial year | 1 444.13 | 16 974.61 | -12 185.05 | - 811.97 | 877.67 |
| Shareholders equity total | 36 217.40 | 52 892.01 | 20 644.45 | 19 832.47 | 20 210.15 |
| Provisions | 9 613.35 | 13 298.25 | 9 436.56 | 9 502.22 | 9 897.78 |
| Non-current loans from credit institutions | 25 057.82 | 24 872.75 | 44 184.55 | 45 145.36 | 44 865.34 |
| Non-current other liabilities | 2 037.63 | 2 108.23 | 2 131.04 | 2 216.20 | 2 275.87 |
| Non-current liabilities total | 27 095.44 | 26 980.98 | 46 315.58 | 47 361.56 | 47 141.21 |
| Current loans from credit institutions | 199.76 | 208.48 | 217.59 | 266.81 | 280.02 |
| Advances received | 56.94 | 47.09 | 6.33 | 79.87 | 8.61 |
| Current owed to group member | 184.64 | 178.86 | |||
| Short-term deferred tax liabilities | 411.40 | 301.53 | 369.65 | ||
| Other non-interest bearing current liabilities | 250.86 | 273.86 | 401.36 | 348.11 | 345.07 |
| Current liabilities total | 1 103.60 | 1 009.82 | 994.92 | 694.78 | 633.70 |
| Balance sheet total (liabilities) | 74 029.79 | 94 181.06 | 77 391.51 | 77 391.04 | 77 882.83 |
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