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POUL LARSEN A/S — Credit Rating and Financial Key Figures

CVR number: 89442028
Gammel Gugvej 59-63, 9000 Aalborg
tel: 98114104
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 915.183 623.073 535.864 076.393 688.19
Employee benefit expenses-3 340.30-2 520.32-2 968.59-3 242.46-3 442.00
Other operating expenses-4.80
Total depreciation-30.84-12.19-13.10-6.87-6.87
EBIT- 455.961 090.56554.18822.27239.32
Other financial income387.09150.98176.35214.26185.43
Other financial expenses- 197.17- 236.13- 368.53- 469.47- 345.17
Pre-tax profit- 266.051 005.41362.00567.0679.58
Income taxes57.56- 234.70-82.81- 125.92-18.29
Net earnings- 208.49770.71279.19441.1461.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment34.4322.2430.1418.4711.61
Tangible assets total34.4322.2430.1418.4711.61
Investments total
Long term receivables total
Finished products/goods4 630.033 871.304 500.553 505.164 524.93
Advance payments22.23276.00
Inventories total4 652.264 147.304 500.553 505.164 524.93
Current trade debtors2 775.493 276.224 544.424 557.553 384.95
Current amounts owed by group member comp.2 993.613 222.652 055.622 062.512 835.39
Prepayments and accrued income34.1610.7510.26
Current other receivables249.09268.0942.014.22
Current deferred tax assets87.773.733.303.38
Short term receivables total6 140.126 781.446 655.616 627.676 220.34
Cash and bank deposits23.66107.80111.9319.3722.14
Cash and cash equivalents23.66107.80111.9319.3722.14
Balance sheet total (assets)10 850.4811 058.7811 298.2310 170.6710 779.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 499.841 291.352 062.052 341.242 782.38
Profit of the financial year- 208.49770.71279.19441.1461.29
Shareholders equity total1 791.352 562.052 841.243 282.383 343.67
Provisions2.55
Non-current other liabilities236.55
Non-current liabilities total236.55
Current loans from credit institutions5 017.726 064.175 811.094 966.595 407.50
Advances received573.86385.01225.9130.1969.37
Current trade creditors1 209.94513.27959.75455.13423.41
Short-term deferred tax liabilities177.4082.38126.0012.35
Other non-interest bearing current liabilities2 021.061 356.881 377.861 310.381 520.15
Current liabilities total8 822.588 496.738 456.996 888.287 432.78
Balance sheet total (liabilities)10 850.4811 058.7811 298.2310 170.6710 779.01
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