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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 432.11 | 4 797.37 | 1 345.00 | 1 116.00 | 956.60 |
| Employee benefit expenses | - 685.71 | - 665.19 | - 675.00 | - 678.00 | - 604.66 |
| Total depreciation | -84.89 | -25.18 | -15.00 | -15.00 | -14.80 |
| EBIT | 3 754.23 | 3 853.18 | 655.00 | 423.00 | 337.14 |
| Other financial income | 7.75 | 261.02 | 205.00 | 137.00 | 222.18 |
| Other financial expenses | -49.38 | -67.12 | -41.00 | -46.00 | -42.30 |
| Pre-tax profit | 3 712.60 | 4 047.08 | 819.00 | 514.00 | 517.02 |
| Income taxes | - 816.86 | - 888.79 | 1.00 | - 113.00 | - 114.03 |
| Net earnings | 2 895.74 | 3 158.29 | 820.00 | 401.00 | 402.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.38 | ||||
| Machinery and equipment | 66.60 | 51.80 | 37.00 | 22.00 | 7.40 |
| Tangible assets total | 76.98 | 51.80 | 37.00 | 22.00 | 7.40 |
| Other receivables | 81.60 | 31.15 | 31.00 | 31.00 | 25.45 |
| Investments total | 81.60 | 31.15 | 31.00 | 31.00 | 25.45 |
| Long term receivables total | |||||
| Finished products/goods | 10 891.19 | 5 023.98 | 3 372.00 | 1 616.00 | 992.65 |
| Advance payments | 447.00 | ||||
| Inventories total | 10 891.19 | 5 023.98 | 3 372.00 | 2 063.00 | 992.65 |
| Current trade debtors | 49.67 | 35.57 | 329.00 | 0.26 | |
| Current amounts owed by group member comp. | 53.28 | 8 619.48 | 2 068.00 | 5 061.00 | 6 347.48 |
| Prepayments and accrued income | 84.36 | 4.30 | 7.00 | 6.00 | |
| Current other receivables | 185.00 | 161.00 | |||
| Short term receivables total | 187.31 | 8 659.35 | 2 589.00 | 5 228.00 | 6 347.74 |
| Cash and bank deposits | 760.96 | 0.05 | |||
| Cash and cash equivalents | 760.96 | 0.05 | |||
| Balance sheet total (assets) | 11 998.04 | 13 766.33 | 6 029.00 | 7 344.00 | 7 373.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8 100.00 | ||||
| Retained earnings | 8 150.73 | 946.45 | 4 104.00 | 4 924.00 | 5 325.25 |
| Profit of the financial year | 2 895.74 | 3 158.29 | 820.00 | 401.00 | 402.99 |
| Shareholders equity total | 11 096.47 | 12 254.74 | 4 974.00 | 5 375.00 | 5 778.24 |
| Provisions | 2.40 | 2.24 | 1.00 | 1.63 | |
| Non-current deferred tax liabilities | 729.93 | 888.95 | 115.00 | 112.13 | |
| Non-current liabilities total | 729.93 | 888.95 | 115.00 | 112.13 | |
| Current loans from credit institutions | 242.88 | 267.00 | 282.00 | 370.59 | |
| Advances received | 118.02 | 186.00 | 794.00 | 167.63 | |
| Current trade creditors | 76.11 | 171.09 | 570.00 | 709.00 | 663.27 |
| Current owed to participating | 3.32 | 20.94 | 12.00 | 12.00 | 56.94 |
| Other non-interest bearing current liabilities | 89.82 | 67.47 | 19.00 | 57.00 | 222.82 |
| Current liabilities total | 169.24 | 620.40 | 1 054.00 | 1 854.00 | 1 481.24 |
| Balance sheet total (liabilities) | 11 998.04 | 13 766.33 | 6 029.00 | 7 344.00 | 7 373.24 |
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