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VILLY LARSENS AUTOFORRETNING. ØLSTYKKE ApS — Credit Rating and Financial Key Figures

CVR number: 67419014
Hvedemarken 10, 3650 Ølstykke
tel: 47179493
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 974.402 626.872 855.193 557.933 539.33
Employee benefit expenses-1 353.65-1 958.72-2 451.00-3 151.78-2 518.08
Total depreciation- 198.17- 219.29- 176.32- 162.62- 341.94
EBIT422.59448.86227.87243.53679.30
Other financial income3.938.3826.7926.739.87
Other financial expenses- 125.37- 104.94- 110.44- 257.84- 243.46
Net income from associates (fin.)26.115.15-68.92- 281.13- 279.86
Pre-tax profit327.26357.4575.31- 268.71165.85
Income taxes- 150.33- 100.08-34.94-15.82- 111.87
Net earnings176.93257.3640.37- 284.5353.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters645.78616.42587.07557.72568.07
Machinery and equipment511.05418.13502.77772.351 466.07
Tangible assets total1 156.831 034.551 089.841 330.072 034.14
Holdings in group member companies1 833.761 838.901 769.991 488.861 209.00
Investments total2 388.962 394.102 075.191 544.061 278.60
Non-curr. owed by group member comp.20.41
Long term receivables total20.41
Finished products/goods1 059.011 175.691 171.131 749.122 183.13
Inventories total1 059.011 175.691 171.131 749.122 183.13
Current trade debtors982.831 357.561 992.972 020.401 606.71
Current amounts owed by group member comp.65.6738.2946.6046.6058.85
Prepayments and accrued income392.81670.921 263.311 125.62855.71
Current other receivables2.843.761.76244.21170.84
Current deferred tax assets109.549.93
Short term receivables total1 553.692 080.463 304.643 436.822 692.11
Cash and bank deposits0.638.2010.5010.351.97
Cash and cash equivalents0.638.2010.5010.351.97
Balance sheet total (assets)6 179.536 692.997 651.308 070.428 189.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Other reserves1 088.761 093.901 024.99743.86464.00
Retained earnings923.701 095.481 421.761 743.311 738.64
Profit of the financial year176.93257.3640.37- 284.5353.98
Shareholders equity total2 389.382 646.742 687.112 402.642 456.62
Provisions25.9841.79159.53
Non-current loans from credit institutions67.6585.74
Non-current owed to group member917.93
Non-current other liabilities113.84
Non-current deferred tax liabilities238.76275.18
Non-current liabilities total1 099.42238.76360.91
Current loans from credit institutions750.84627.72829.86552.72658.68
Current trade creditors808.081 034.931 342.311 498.131 668.58
Current owed to participating34.029.81
Current owed to group member1 238.051 558.571 489.051 252.66
Short-term deferred tax liabilities11.64
Other non-interest bearing current liabilities1 131.811 145.541 207.471 813.321 611.51
Current liabilities total2 690.734 046.254 938.215 387.235 212.88
Balance sheet total (liabilities)6 179.536 692.997 651.308 070.428 189.94
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