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Henrik Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 38129260
Ollingvej 63, 6933 Kibæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 887.16 | 692.26 | 844.41 | 1 003.11 | 860.40 |
| Employee benefit expenses | - 384.39 | - 410.52 | - 453.23 | - 428.51 | - 481.84 |
| Total depreciation | -80.78 | -92.93 | - 114.10 | -99.00 | -42.24 |
| EBIT | 422.00 | 188.81 | 277.08 | 475.60 | 336.32 |
| Other financial income | 0.23 | 0.77 | |||
| Other financial expenses | -5.58 | -6.03 | -5.03 | -5.43 | -3.98 |
| Pre-tax profit | 416.42 | 182.78 | 272.27 | 470.94 | 332.35 |
| Income taxes | -92.26 | -40.49 | -60.63 | - 104.35 | -73.99 |
| Net earnings | 324.16 | 142.30 | 211.64 | 366.59 | 258.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.10 | 10.50 | 13.74 | 6.97 | 5.00 |
| Tangible assets total | 20.10 | 10.50 | 13.74 | 6.97 | 5.00 |
| Investments total | 100.00 | 100.00 | 100.00 | ||
| Non-current other receivables | 215.28 | 131.95 | 126.39 | 537.50 | 497.22 |
| Long term receivables total | 215.28 | 131.95 | 126.39 | 537.50 | 497.22 |
| Inventories total | |||||
| Current trade debtors | 209.04 | 531.42 | 213.47 | 408.87 | 255.54 |
| Prepayments and accrued income | 8.17 | 8.17 | 8.21 | ||
| Current other receivables | 2.50 | ||||
| Current deferred tax assets | 5.88 | ||||
| Short term receivables total | 223.09 | 539.59 | 221.68 | 411.38 | 255.54 |
| Cash and bank deposits | 355.58 | 243.15 | 468.71 | 109.46 | 575.84 |
| Cash and cash equivalents | 355.58 | 243.15 | 468.71 | 109.46 | 575.84 |
| Balance sheet total (assets) | 814.05 | 925.18 | 930.53 | 1 165.31 | 1 433.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 14.95 | 221.32 | 241.61 | 318.25 | 526.04 |
| Profit of the financial year | 324.16 | 142.30 | 211.64 | 366.59 | 258.36 |
| Shareholders equity total | 503.52 | 531.41 | 625.25 | 869.85 | 993.20 |
| Provisions | 75.20 | 33.10 | 42.10 | 119.70 | 110.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 113.41 | 156.18 | 110.71 | 126.46 | 109.85 |
| Short-term deferred tax liabilities | 27.26 | 80.59 | 43.63 | 26.75 | 83.29 |
| Other non-interest bearing current liabilities | 94.66 | 123.91 | 108.83 | 22.55 | 136.86 |
| Current liabilities total | 235.33 | 360.67 | 263.17 | 175.76 | 330.00 |
| Balance sheet total (liabilities) | 814.05 | 925.18 | 930.53 | 1 165.31 | 1 433.60 |
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