Larsens Detail & Handel ApS — Credit Rating and Financial Key Figures
CVR number: 35659544
Pilekrogen 3, Løgtved 4470 Svebølle
assistancegruppen@hotmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 117.00 | 1 571.54 | 2 874.90 | 966.93 | |
| External services | -56.02 | -1 187.87 | -2 170.12 | - 974.33 | |
| Gross profit | -3.40 | 60.98 | 383.67 | 704.78 | -7.39 |
| Wages and salaries | - 347.29 | ||||
| Social security expenses | -12.67 | ||||
| Employee benefit expenses | -44.56 | - 642.11 | - 161.56 | ||
| EBIT | -3.40 | 16.42 | 23.71 | 62.67 | - 168.96 |
| Other financial expenses | -6.21 | -1.06 | -0.92 | ||
| Pre-tax profit | -3.40 | 16.42 | 17.50 | 61.61 | - 169.88 |
| Income taxes | -3.61 | -3.85 | -13.55 | ||
| Net earnings | -3.40 | 12.81 | 13.65 | 48.06 | - 169.88 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.02 | 155.39 | 74.47 | ||
| Current amounts owed by group member comp. | 72.12 | ||||
| Current owed by particip. interest comp. | 395.29 | ||||
| Current other receivables | 118.50 | 60.00 | |||
| Current deferred tax assets | 141.39 | ||||
| Short term receivables total | 118.50 | 94.14 | 356.78 | 469.77 | |
| Cash and bank deposits | 4.20 | 357.35 | 43.11 | ||
| Cash and cash equivalents | 4.20 | 357.35 | 43.11 | ||
| Balance sheet total (assets) | 4.20 | 118.50 | 94.14 | 714.12 | 512.88 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | ||||
| Retained earnings | -5.60 | 3.85 | 0.00 | ||
| Profit of the financial year | -3.40 | 12.81 | 13.65 | 48.06 | - 169.88 |
| Shareholders equity total | 1.00 | 12.81 | 17.50 | 48.06 | - 169.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 70.60 | 54.55 | 316.19 | 527.05 | |
| Short-term deferred tax liabilities | 72.95 | 3.85 | |||
| Other non-interest bearing current liabilities | 3.19 | 35.09 | 22.09 | 276.92 | 151.85 |
| Current liabilities total | 3.19 | 105.69 | 76.64 | 666.06 | 682.75 |
| Balance sheet total (liabilities) | 4.20 | 118.50 | 94.14 | 714.12 | 512.88 |
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