Fabriksvej 2, Nr Åby, Aps — Credit Rating and Financial Key Figures
CVR number: 37328189
Kystvejen 11, Baaring Mark 5466 Asperup
leiflarsenauto@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.76 | 309.13 | 410.43 | 460.90 | 442.97 |
| Other operating expenses | -36.00 | ||||
| Total depreciation | -30.28 | -30.28 | -33.03 | -33.03 | -33.28 |
| EBIT | 290.48 | 278.85 | 377.39 | 427.87 | 373.68 |
| Other financial income | 0.53 | 19.43 | |||
| Other financial expenses | -77.24 | -83.64 | -68.30 | -57.84 | -53.65 |
| Pre-tax profit | 213.24 | 195.21 | 309.09 | 370.56 | 339.46 |
| Income taxes | -47.15 | -42.95 | -68.00 | -81.52 | -74.68 |
| Net earnings | 166.09 | 152.27 | 241.09 | 289.04 | 264.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 976.07 | 2 945.78 | 2 944.75 | 2 913.72 | 2 880.44 |
| Machinery and equipment | 38.00 | 36.00 | |||
| Tangible assets total | 2 976.07 | 2 945.78 | 2 982.75 | 2 949.72 | 2 880.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.91 | 49.93 | 33.00 | 41.59 | 75.65 |
| Short term receivables total | 113.91 | 49.93 | 33.00 | 41.59 | 75.65 |
| Cash and bank deposits | 783.52 | 692.01 | 862.48 | 1 093.38 | 1 241.19 |
| Cash and cash equivalents | 783.52 | 692.01 | 862.48 | 1 093.38 | 1 241.19 |
| Balance sheet total (assets) | 3 873.50 | 3 687.72 | 3 878.23 | 4 084.69 | 4 197.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 517.98 | 684.07 | 836.34 | 1 077.43 | 1 366.47 |
| Profit of the financial year | 166.09 | 152.27 | 241.09 | 289.04 | 264.78 |
| Shareholders equity total | 784.07 | 936.34 | 1 177.43 | 1 466.47 | 1 731.25 |
| Provisions | 98.61 | 113.90 | 137.38 | 153.71 | 161.66 |
| Non-current owed to group member | 2 249.82 | 2 113.62 | 1 974.02 | 1 830.93 | 1 684.26 |
| Non-current liabilities total | 2 249.82 | 2 113.62 | 1 974.02 | 1 830.93 | 1 684.26 |
| Current loans from credit institutions | 132.87 | 136.20 | 139.60 | 143.09 | 146.67 |
| Current trade creditors | 9.00 | 9.00 | 13.26 | 92.26 | 12.50 |
| Current owed to group member | 405.12 | 243.70 | 183.33 | 118.19 | 173.05 |
| Short-term deferred tax liabilities | 31.86 | 27.66 | 44.52 | 65.19 | 66.74 |
| Other non-interest bearing current liabilities | 162.14 | 107.31 | 208.69 | 214.85 | 221.16 |
| Current liabilities total | 741.00 | 523.87 | 589.40 | 633.58 | 620.12 |
| Balance sheet total (liabilities) | 3 873.50 | 3 687.72 | 3 878.23 | 4 084.69 | 4 197.28 |
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