Lars E. Nielsen ApS — Credit Rating and Financial Key Figures

CVR number: 38755447
Ølandsvej 4, 4681 Herfølge
larseaps17@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 076.0711 719.0113 909.7621 374.5724 275.06
Employee benefit expenses-8 665.03-9 250.32-9 042.44-11 408.20-12 943.45
Total depreciation-3 650.91-3 718.91-3 595.86-4 296.09-5 245.72
EBIT2 760.13-1 250.221 271.475 670.286 085.88
Other financial income57.3355.160.0017.05
Other financial expenses- 295.48- 239.49- 181.27- 237.11- 332.90
Pre-tax profit2 521.98-1 434.541 090.205 433.175 770.04
Income taxes- 578.00377.26- 286.47-1 254.68-1 276.34
Net earnings1 943.98-1 057.28803.734 178.494 493.69

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 744.081 453.401 162.72872.04581.36
Intangible assets total1 744.081 453.401 162.72872.04581.36
Machinery and equipment16 672.1414 243.6216 322.2321 090.4029 140.60
Tangible assets total16 672.1414 243.6216 322.2321 090.4029 140.60
Investments total
Long term receivables total
Inventories total
Current trade debtors5 932.436 319.755 541.289 314.727 180.35
Prepayments and accrued income1 725.90
Current other receivables738.58652.6351.8549.253.40
Current deferred tax assets7.435.24
Short term receivables total6 671.016 979.815 598.379 363.978 909.66
Cash and bank deposits3 079.671 483.102 860.07
Cash and cash equivalents3 079.671 483.102 860.07
Balance sheet total (assets)28 166.9022 676.8323 083.3232 809.4941 491.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00
Retained earnings8 763.9610 707.949 650.669 024.8013 203.28
Profit of the financial year1 943.98-1 057.28803.734 178.494 493.69
Shareholders equity total10 757.949 700.6610 504.3914 253.2817 746.98
Provisions1 607.081 237.241 528.951 864.032 217.47
Non-current leasing loans6 656.1010 369.18
Non-current other liabilities4 714.182 234.333 591.91736.95
Non-current liabilities total4 714.182 234.333 591.917 393.0510 369.18
Current loans from credit institutions4 100.003 699.301 833.25471.65
Current trade creditors854.361 206.682 261.252 851.952 717.55
Current owed to participating233.68375.3213.6828.67
Current owed to group member1 965.102 499.761 927.69869.941 292.51
Short-term deferred tax liabilities347.08798.44922.90
Other non-interest bearing current liabilities3 821.171 865.191 060.574 765.145 724.78
Current liabilities total11 087.719 504.607 458.079 299.1411 158.06
Balance sheet total (liabilities)28 166.9022 676.8323 083.3232 809.4941 491.68
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