ANDERS LARSEN ApS — Credit Rating and Financial Key Figures

CVR number: 33160151
Hastrupvejen 32, Stærkende 2690 Karlslunde
Vmlarsen@mail.dk
tel: 43904400
Vm-Larsen.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 772.321 976.722 644.072 798.063 743.19
Employee benefit expenses-1 319.83-1 257.10-2 173.59-1 948.01-2 928.84
Other operating expenses-50.00
Total depreciation- 159.14- 122.97- 126.75- 172.65- 213.65
EBIT243.34596.65343.73677.39600.70
Other financial income43.55232.40165.63252.55
Other financial expenses-30.54-16.12- 236.36-1.90-20.72
Pre-tax profit256.36812.93107.38841.12832.53
Income taxes-58.76- 183.43-25.48- 187.66- 191.49
Net earnings197.60629.5081.90653.46641.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment517.65394.68290.44821.681 393.03
Tangible assets total517.65394.68290.44821.681 393.03
Investments total16.4216.4216.4216.4216.42
Long term receivables total
Inventories total
Current trade debtors432.40511.03785.76663.73794.66
Prepayments and accrued income794.49633.12661.55402.18527.02
Current other receivables18.2398.14382.5349.73
Current deferred tax assets93.71
Short term receivables total1 245.121 242.291 541.031 448.441 371.41
Other current investments1 391.121 623.521 394.531 557.191 802.38
Cash and bank deposits805.571 421.751 229.90683.611 116.37
Cash and cash equivalents2 196.693 045.272 624.432 240.802 918.74
Balance sheet total (assets)3 975.894 698.664 472.324 527.345 699.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40117.8061.002 700.00
Retained earnings2 331.062 414.252 925.952 946.85900.31
Profit of the financial year197.60629.5081.90653.46641.04
Shareholders equity total2 721.653 238.153 205.653 741.314 321.35
Provisions248.24193.22181.41134.20191.60
Non-current liabilities total
Current trade creditors217.62433.89344.04297.68340.22
Current owed to participating213.5383.51
Short-term deferred tax liabilities59.92248.92142.8739.09
Other non-interest bearing current liabilities514.93584.48657.71211.29807.35
Current liabilities total1 006.001 267.291 085.26651.841 186.66
Balance sheet total (liabilities)3 975.894 698.664 472.324 527.345 699.61
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