H.K. Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 37280844
Torningvej 23 C, 6070 Christiansfeld
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 107.04 | ||||
| External services | - 674.39 | ||||
| Gross profit | 449.26 | 432.65 | 411.49 | 376.87 | |
| Employee benefit expenses | - 410.40 | - 398.27 | - 397.24 | - 411.58 | - 397.58 |
| EBIT | 38.85 | -45.82 | 35.41 | -0.09 | -20.71 |
| Other financial expenses | -0.16 | -1.74 | -2.30 | -2.06 | |
| Pre-tax profit | 38.85 | -45.98 | 33.67 | -2.39 | -22.77 |
| Income taxes | -20.39 | 4.42 | 2.00 | 0.00 | 1.98 |
| Net earnings | 18.46 | -41.56 | 35.67 | -2.38 | -20.79 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.00 | 36.58 | 28.00 | 28.00 | 31.50 |
| Current deferred tax assets | 4.00 | 12.58 | 12.58 | ||
| Short term receivables total | 28.00 | 40.58 | 28.00 | 40.58 | 44.08 |
| Cash and bank deposits | 312.16 | 255.30 | 379.26 | 294.36 | 257.36 |
| Cash and cash equivalents | 312.16 | 255.30 | 379.26 | 294.36 | 257.36 |
| Balance sheet total (assets) | 340.16 | 295.88 | 407.26 | 334.94 | 301.44 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 85.51 | 103.97 | 62.41 | 98.08 | 95.70 |
| Profit of the financial year | 18.46 | -41.56 | 35.67 | -2.38 | -20.79 |
| Shareholders equity total | 153.97 | 112.41 | 148.08 | 145.70 | 124.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.68 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 100.00 | 104.68 | 104.68 | ||
| Other non-interest bearing current liabilities | 81.51 | 171.47 | 247.18 | 72.56 | 59.86 |
| Current liabilities total | 186.19 | 183.47 | 259.18 | 189.25 | 176.54 |
| Balance sheet total (liabilities) | 340.16 | 295.88 | 407.26 | 334.94 | 301.44 |
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