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ENTREPRENØR PER LARSEN KALUNDBORG. ApS — Credit Rating and Financial Key Figures
CVR number: 87869113
Saltbækvej 114, 4400 Kalundborg
tel: 59502070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 037.47 | 6 838.12 | 11 027.37 | 672.56 | 364.20 |
| Employee benefit expenses | -2 658.05 | -2 082.95 | -1 948.47 | - 463.48 | - 453.45 |
| Other operating expenses | -17.23 | -36.64 | - 195.93 | ||
| Total depreciation | -2 109.15 | - 470.26 | - 371.95 | - 274.57 | - 201.41 |
| EBIT | 4 270.26 | 4 284.91 | 8 689.73 | - 102.14 | - 486.59 |
| Other financial income | 150.83 | 137.44 | 743.23 | 1 787.04 | 72.24 |
| Other financial expenses | -38.60 | -1 112.47 | -32.56 | -47.27 | - 757.29 |
| Pre-tax profit | 4 382.50 | 3 309.89 | 9 400.40 | 1 637.63 | -1 171.64 |
| Income taxes | - 972.09 | - 745.48 | -1 947.99 | - 311.33 | 217.13 |
| Net earnings | 3 410.40 | 2 564.40 | 7 452.41 | 1 326.30 | - 954.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 622.86 | ||||
| Buildings | 602.37 | 5 361.47 | 5 270.55 | 5 208.73 | |
| Machinery and equipment | 3 289.16 | 1 407.85 | 1 484.16 | 1 150.46 | 969.95 |
| Tangible assets total | 3 912.02 | 2 010.22 | 6 845.63 | 6 421.01 | 6 178.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 74.10 | 61.50 | 73.20 | 40.00 | 18.00 |
| Inventories total | 74.10 | 61.50 | 73.20 | 40.00 | 18.00 |
| Current trade debtors | 1 937.31 | 2 697.95 | 88.19 | 69.50 | |
| Prepayments and accrued income | 24.40 | 36.80 | 24.07 | ||
| Current other receivables | 159.15 | ||||
| Current deferred tax assets | 23.07 | 49.62 | |||
| Short term receivables total | 1 984.78 | 2 784.37 | 112.25 | 69.50 | 159.15 |
| Other current investments | 5 124.47 | 8 857.30 | 17 829.14 | 18 815.08 | 16 720.35 |
| Cash and bank deposits | 2 928.31 | 2 348.14 | 450.70 | 1 042.39 | 1 654.92 |
| Cash and cash equivalents | 8 052.79 | 11 205.43 | 18 279.84 | 19 857.46 | 18 375.26 |
| Balance sheet total (assets) | 14 023.69 | 16 061.53 | 25 310.92 | 26 387.97 | 24 731.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 4 000.00 | |
| Retained earnings | 8 147.57 | 10 895.26 | 14 063.48 | 21 454.89 | 18 781.19 |
| Profit of the financial year | 3 410.40 | 2 564.40 | 7 452.41 | 1 326.30 | - 954.52 |
| Shareholders equity total | 11 815.18 | 13 718.56 | 21 715.89 | 23 042.19 | 22 026.67 |
| Provisions | 298.91 | 584.61 | 1 779.00 | 388.39 | 171.27 |
| Non-current deferred tax liabilities | 615.15 | 97.40 | 673.87 | 1 465.92 | |
| Non-current liabilities total | 615.15 | 97.40 | 673.87 | 1 465.92 | |
| Current loans from credit institutions | 78.00 | 220.40 | 117.91 | 844.67 | |
| Current trade creditors | 104.36 | 310.12 | 38.04 | 56.57 | 25.00 |
| Short-term deferred tax liabilities | 3.99 | ||||
| Other non-interest bearing current liabilities | 1 190.09 | 1 272.83 | 879.74 | 1 317.00 | 1 663.49 |
| Current liabilities total | 1 294.44 | 1 660.95 | 1 142.16 | 1 491.47 | 2 533.16 |
| Balance sheet total (liabilities) | 14 023.69 | 16 061.53 | 25 310.92 | 26 387.97 | 24 731.10 |
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