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ANDERS LARSEN 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36406143
Nørrebrogade 5 C, 2200 København N
info@anderslarsen.com
tel: 51943890
www.anderslarsen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 797.37 | 1 345.00 | 1 116.00 | 958.00 | 1 120.97 |
| Employee benefit expenses | - 665.19 | - 675.00 | - 678.00 | - 605.00 | - 554.63 |
| Total depreciation | -25.18 | -15.00 | -15.00 | -15.00 | -7.40 |
| EBIT | 3 853.18 | 655.00 | 423.00 | 338.00 | 558.94 |
| Other financial income | 261.02 | 205.00 | 137.00 | 221.00 | 273.55 |
| Other financial expenses | -67.12 | -41.00 | -46.00 | -42.00 | -35.54 |
| Pre-tax profit | 4 047.08 | 819.00 | 514.00 | 517.00 | 796.95 |
| Income taxes | - 888.79 | 1.00 | - 113.00 | - 114.00 | - 176.51 |
| Net earnings | 3 158.29 | 820.00 | 401.00 | 403.00 | 620.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.80 | 37.00 | 22.00 | 7.00 | |
| Tangible assets total | 51.80 | 37.00 | 22.00 | 7.00 | |
| Investments total | 31.15 | 31.00 | 31.00 | 25.00 | 25.45 |
| Long term receivables total | |||||
| Finished products/goods | 5 023.98 | 3 372.00 | 1 616.00 | 993.00 | 971.55 |
| Advance payments | 447.00 | ||||
| Inventories total | 5 023.98 | 3 372.00 | 2 063.00 | 993.00 | 971.55 |
| Current trade debtors | 35.57 | 329.00 | |||
| Current amounts owed by group member comp. | 8 619.48 | 2 068.00 | 5 061.00 | 6 349.00 | 7 275.22 |
| Prepayments and accrued income | 4.30 | 7.00 | 6.00 | ||
| Current other receivables | 185.00 | 161.00 | 58.72 | ||
| Short term receivables total | 8 659.35 | 2 589.00 | 5 228.00 | 6 349.00 | 7 333.94 |
| Cash and bank deposits | 0.05 | 0.28 | |||
| Cash and cash equivalents | 0.05 | 0.28 | |||
| Balance sheet total (assets) | 13 766.33 | 6 029.00 | 7 344.00 | 7 374.00 | 8 331.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8 100.00 | ||||
| Retained earnings | 946.45 | 4 104.00 | 4 924.00 | 5 325.00 | 5 728.24 |
| Profit of the financial year | 3 158.29 | 820.00 | 401.00 | 403.00 | 620.44 |
| Shareholders equity total | 12 254.74 | 4 974.00 | 5 375.00 | 5 778.00 | 6 398.68 |
| Provisions | 2.24 | 1.00 | 2.00 | ||
| Non-current deferred tax liabilities | 888.95 | 115.00 | 112.00 | 178.13 | |
| Non-current liabilities total | 888.95 | 115.00 | 112.00 | 178.13 | |
| Current loans from credit institutions | 242.88 | 267.00 | 282.00 | 371.00 | 112.13 |
| Advances received | 118.02 | 186.00 | 794.00 | 168.00 | 120.69 |
| Current trade creditors | 171.09 | 570.00 | 709.00 | 663.00 | 214.16 |
| Current owed to participating | 20.94 | 12.00 | 12.00 | 57.00 | 1 268.14 |
| Other non-interest bearing current liabilities | 67.47 | 19.00 | 57.00 | 223.00 | 39.28 |
| Current liabilities total | 620.40 | 1 054.00 | 1 854.00 | 1 482.00 | 1 754.40 |
| Balance sheet total (liabilities) | 13 766.33 | 6 029.00 | 7 344.00 | 7 374.00 | 8 331.22 |
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