Revisionsfirmaet Lars Olsen Registreret Revisionsaktieselskab — Credit Rating and Financial Key Figures

CVR number: 37135119
Lundvej 20, 8800 Viborg
tel: 86603550
www.lars-olsen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 431.3412 463.7411 543.8212 042.7911 735.65
Employee benefit expenses-8 921.17-9 523.15-9 170.64-8 979.25-8 454.65
Total depreciation-1 279.82-1 219.45-1 190.19-1 194.99-1 128.64
EBIT2 230.351 721.141 182.981 868.552 152.35
Other financial income377.21475.26541.52553.58289.87
Other financial expenses- 505.63- 391.92- 706.55- 782.53- 545.98
Pre-tax profit2 101.921 804.481 017.951 639.611 896.24
Income taxes- 468.82- 407.94- 226.01- 374.68- 459.57
Net earnings1 633.101 396.53791.941 264.931 436.67

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill5 107.634 110.283 119.092 127.911 136.72
Intangible assets total5 107.634 110.283 119.092 127.911 136.72
Land and waters6 870.356 767.396 664.436 561.476 458.51
Machinery and equipment303.70178.40267.34166.50132.00
Tangible assets total7 174.056 945.786 931.776 727.976 590.51
Investments total9.509.509.50
Long term receivables total
Inventories total
Current trade debtors4 523.743 821.492 279.662 237.801 200.12
Current amounts owed by group member comp.3 493.037 840.358 215.404 761.123 610.52
Prepayments and accrued income178.47176.27227.43235.59138.10
Current other receivables2 029.001 566.802 764.222 129.562 204.46
Short term receivables total10 224.2413 404.9113 486.709 364.077 153.20
Other current investments11.5011.5011.5011.5011.50
Cash and bank deposits5.041.031.230.420.03
Cash and cash equivalents16.5412.5312.7311.9211.53
Balance sheet total (assets)22 531.9624 483.0023 559.7918 231.8714 891.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 500.001 000.00
Retained earnings448.44581.541 978.081 770.022 034.94
Profit of the financial year1 633.101 396.53791.941 264.931 436.67
Shareholders equity total4 081.543 978.083 270.024 534.943 971.61
Provisions481.45540.97625.05385.20130.04
Non-current loans from credit institutions7 937.286 905.916 804.885 865.384 769.77
Non-current other liabilities657.02670.82631.73526.25
Non-current liabilities total7 937.287 562.937 475.696 497.115 296.02
Current loans from credit institutions4 727.345 639.469 594.224 450.973 225.85
Current trade creditors108.75174.54368.27235.94186.32
Current owed to participating10.2760.44
Short-term deferred tax liabilities311.31348.43141.93614.53714.74
Other non-interest bearing current liabilities4 817.476 228.342 024.171 513.181 367.38
Accruals and deferred income66.81
Current liabilities total10 031.6812 401.0312 189.036 814.615 494.29
Balance sheet total (liabilities)22 531.9624 483.0023 559.7918 231.8714 891.95
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