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Larsen Ejendomme Gilleleje ApS — Credit Rating and Financial Key Figures
CVR number: 39972778
Østre Alle 95 B, 3250 Gilleleje
sorenlarsen@larsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 177.60 | 162.07 | 231.73 | 268.12 | -14.75 |
| Employee benefit expenses | -0.66 | ||||
| EBIT | 177.60 | 162.07 | 231.07 | 268.12 | -14.75 |
| Other financial income | 2.02 | 2.64 | |||
| Other financial expenses | -3.33 | -3.15 | -1.93 | -0.00 | |
| Pre-tax profit | 174.27 | 158.92 | 231.16 | 270.75 | -14.75 |
| Income taxes | -38.97 | -34.96 | -53.22 | -63.00 | |
| Net earnings | 135.30 | 123.96 | 177.94 | 207.75 | -14.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.13 | 67.50 | 51.78 | ||
| Current other receivables | 0.11 | ||||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 64.13 | 67.50 | 51.78 | 10.11 | |
| Cash and bank deposits | 430.89 | 457.51 | 671.14 | 536.84 | 394.85 |
| Cash and cash equivalents | 430.89 | 457.51 | 671.14 | 536.84 | 394.85 |
| Balance sheet total (assets) | 495.01 | 525.01 | 722.93 | 536.84 | 404.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 58.90 | 400.00 | 349.96 | |
| Retained earnings | 178.66 | 255.06 | -20.98 | 156.96 | 14.75 |
| Profit of the financial year | 135.30 | 123.96 | 177.94 | 207.75 | -14.75 |
| Shareholders equity total | 420.46 | 487.92 | 606.96 | 414.71 | 399.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.66 | 10.00 | 5.00 | ||
| Current owed to participating | 36.66 | 43.28 | |||
| Short-term deferred tax liabilities | 21.97 | 14.96 | 33.22 | 45.00 | |
| Other non-interest bearing current liabilities | 52.58 | 21.47 | 46.08 | 23.85 | |
| Current liabilities total | 74.55 | 37.09 | 115.97 | 122.13 | 5.00 |
| Balance sheet total (liabilities) | 495.01 | 525.01 | 722.93 | 536.84 | 404.96 |
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