Larsen Martin ApS — Credit Rating and Financial Key Figures
CVR number: 41858079
Ørebakken 4 G, 3000 Helsingør
bogholderiet@tomrermestermartin.dk
tel: 30267049
www.tomrermestermartin.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 124.70 | 223.76 | 223.25 | 475.98 |
Employee benefit expenses | -68.00 | - 136.00 | - 304.00 | |
Total depreciation | -17.48 | -13.98 | -13.98 | -13.98 |
EBIT | 107.23 | 141.78 | 73.27 | 158.00 |
Other financial income | 0.73 | |||
Other financial expenses | -4.73 | -5.97 | -2.15 | -3.41 |
Pre-tax profit | 103.22 | 135.81 | 71.12 | 154.59 |
Income taxes | -23.25 | -31.27 | -16.55 | -34.70 |
Net earnings | 79.97 | 104.55 | 54.57 | 119.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 52.42 | 38.45 | 24.46 | 10.48 |
Tangible assets total | 52.42 | 38.45 | 24.46 | 10.48 |
Investments total | 3.75 | 3.75 | 3.75 | 3.75 |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 26.76 | 8.24 | 138.95 | |
Prepayments and accrued income | 1.25 | |||
Current other receivables | 3.93 | 0.00 | ||
Current deferred tax assets | 5.19 | 7.11 | 6.00 | |
Short term receivables total | 28.01 | 9.12 | 15.34 | 144.95 |
Cash and bank deposits | 290.72 | 229.83 | 237.78 | 199.20 |
Cash and cash equivalents | 290.72 | 229.83 | 237.78 | 199.20 |
Balance sheet total (assets) | 374.91 | 281.15 | 281.34 | 358.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 | 67.50 | |
Retained earnings | 21.07 | 64.61 | 51.68 | |
Profit of the financial year | 79.97 | 104.55 | 54.57 | 119.89 |
Shareholders equity total | 119.97 | 224.51 | 220.18 | 279.08 |
Provisions | 2.31 | |||
Non-current liabilities total | ||||
Current trade creditors | 31.86 | 18.45 | 45.43 | 13.66 |
Current owed to participating | 190.47 | 1.71 | 0.30 | 0.78 |
Short-term deferred tax liabilities | 23.25 | 31.46 | 7.47 | 19.28 |
Other non-interest bearing current liabilities | 9.36 | 5.01 | 7.95 | 43.27 |
Current liabilities total | 254.94 | 56.63 | 61.16 | 77.00 |
Balance sheet total (liabilities) | 374.91 | 281.15 | 281.34 | 358.38 |
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