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LARSEN VENTILATION ApS — Credit Rating and Financial Key Figures
CVR number: 33762860
Holmevej 33, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 521.98 | 405.72 | 571.80 | 824.16 | 789.47 |
| Employee benefit expenses | - 359.76 | - 370.69 | - 441.70 | - 490.05 | - 571.43 |
| Total depreciation | -23.15 | -37.50 | -13.95 | -28.06 | - 129.09 |
| EBIT | 139.07 | -2.47 | 116.15 | 306.05 | 88.95 |
| Other financial income | 32.60 | 21.63 | 22.58 | 35.77 | 8.60 |
| Other financial expenses | -10.06 | -68.80 | -3.75 | -8.23 | -7.64 |
| Pre-tax profit | 161.60 | -49.65 | 134.98 | 333.58 | 89.90 |
| Income taxes | -37.80 | 10.13 | -35.42 | -78.92 | -21.16 |
| Net earnings | 123.80 | -39.52 | 99.56 | 254.66 | 68.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 103.48 | 86.50 | 72.55 | 491.30 | 438.01 |
| Tangible assets total | 103.48 | 86.50 | 72.55 | 491.30 | 438.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.47 | 66.10 | 67.97 | 47.70 | 36.76 |
| Prepayments and accrued income | 24.94 | 19.78 | 20.56 | 23.49 | 19.48 |
| Current deferred tax assets | 1.26 | 19.67 | |||
| Short term receivables total | 131.67 | 105.55 | 88.53 | 71.18 | 56.24 |
| Other current investments | 252.70 | 209.15 | 226.90 | 253.46 | 258.66 |
| Cash and bank deposits | 468.25 | 512.28 | 673.39 | 548.41 | 551.60 |
| Cash and cash equivalents | 720.95 | 721.44 | 900.29 | 801.88 | 810.26 |
| Balance sheet total (assets) | 956.10 | 913.49 | 1 061.37 | 1 364.36 | 1 304.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 555.77 | 679.58 | 518.06 | 482.62 | 578.48 |
| Profit of the financial year | 123.80 | -39.52 | 99.56 | 254.66 | 68.75 |
| Shareholders equity total | 759.58 | 720.06 | 819.62 | 952.28 | 886.03 |
| Provisions | 1.21 | 3.84 | 31.01 | 38.55 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 142.98 | 89.63 | |||
| Current trade creditors | 24.46 | 62.01 | 88.33 | 50.69 | 87.01 |
| Short-term deferred tax liabilities | 27.79 | 4.75 | 45.33 | 6.37 | |
| Other non-interest bearing current liabilities | 143.05 | 131.43 | 144.84 | 142.07 | 196.93 |
| Current liabilities total | 195.31 | 193.43 | 237.92 | 381.07 | 379.94 |
| Balance sheet total (liabilities) | 956.10 | 913.49 | 1 061.37 | 1 364.36 | 1 304.52 |
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