K.G. Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 43186841
Oslovej 41, 5400 Bogense
KGLarsenaps@gmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 445.61 | 2 847.65 |
| Employee benefit expenses | - 248.89 | -2 680.90 |
| EBIT | 196.72 | 166.75 |
| Other financial expenses | -5.08 | -10.81 |
| Pre-tax profit | 191.64 | 155.95 |
| Income taxes | -42.16 | -36.99 |
| Net earnings | 149.48 | 118.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 767.82 | 1 007.12 |
| Prepayments and accrued income | 234.67 | 165.43 |
| Current other receivables | 7.49 | 0.81 |
| Short term receivables total | 1 009.98 | 1 173.36 |
| Cash and bank deposits | 548.61 | 1 335.29 |
| Cash and cash equivalents | 548.61 | 1 335.29 |
| Balance sheet total (assets) | 1 558.59 | 2 508.65 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | 560.00 | 609.48 |
| Profit of the financial year | 149.48 | 118.96 |
| Shareholders equity total | 749.48 | 868.44 |
| Provisions | 42.16 | 28.72 |
| Non-current liabilities total | ||
| Current trade creditors | 243.15 | 523.85 |
| Current owed to group member | 304.50 | 257.84 |
| Short-term deferred tax liabilities | 50.42 | |
| Other non-interest bearing current liabilities | 219.29 | 779.37 |
| Current liabilities total | 766.95 | 1 611.49 |
| Balance sheet total (liabilities) | 1 558.59 | 2 508.65 |
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