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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 772.32 | 1 976.72 | 2 644.07 | 2 798.06 | 3 743.19 |
| 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 |
| EBIT | 243.34 | 596.65 | 343.73 | 677.39 | 600.70 |
| Other financial income | 43.55 | 232.40 | 165.63 | 252.55 | |
| Other financial expenses | -30.54 | -16.12 | - 236.36 | -1.90 | -20.72 |
| Pre-tax profit | 256.36 | 812.93 | 107.38 | 841.12 | 832.53 |
| Income taxes | -58.76 | - 183.43 | -25.48 | - 187.66 | - 191.49 |
| Net earnings | 197.60 | 629.50 | 81.90 | 653.46 | 641.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 517.65 | 394.68 | 290.44 | 821.68 | 1 393.03 |
| Tangible assets total | 517.65 | 394.68 | 290.44 | 821.68 | 1 393.03 |
| Investments total | 16.42 | 16.42 | 16.42 | 16.42 | 16.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 432.40 | 511.03 | 785.76 | 663.73 | 794.66 |
| Prepayments and accrued income | 794.49 | 633.12 | 661.55 | 402.18 | 527.02 |
| Current other receivables | 18.23 | 98.14 | 382.53 | 49.73 | |
| Current deferred tax assets | 93.71 | ||||
| Short term receivables total | 1 245.12 | 1 242.29 | 1 541.03 | 1 448.44 | 1 371.41 |
| Other current investments | 1 391.12 | 1 623.52 | 1 394.53 | 1 557.19 | 1 802.38 |
| Cash and bank deposits | 805.57 | 1 421.75 | 1 229.90 | 683.61 | 1 116.37 |
| Cash and cash equivalents | 2 196.69 | 3 045.27 | 2 624.43 | 2 240.80 | 2 918.74 |
| Balance sheet total (assets) | 3 975.89 | 4 698.66 | 4 472.32 | 4 527.34 | 5 699.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 61.00 | 2 700.00 |
| Retained earnings | 2 331.06 | 2 414.25 | 2 925.95 | 2 946.85 | 900.31 |
| Profit of the financial year | 197.60 | 629.50 | 81.90 | 653.46 | 641.04 |
| Shareholders equity total | 2 721.65 | 3 238.15 | 3 205.65 | 3 741.31 | 4 321.35 |
| Provisions | 248.24 | 193.22 | 181.41 | 134.20 | 191.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 217.62 | 433.89 | 344.04 | 297.68 | 340.22 |
| Current owed to participating | 213.53 | 83.51 | |||
| Short-term deferred tax liabilities | 59.92 | 248.92 | 142.87 | 39.09 | |
| Other non-interest bearing current liabilities | 514.93 | 584.48 | 657.71 | 211.29 | 807.35 |
| Current liabilities total | 1 006.00 | 1 267.29 | 1 085.26 | 651.84 | 1 186.66 |
| Balance sheet total (liabilities) | 3 975.89 | 4 698.66 | 4 472.32 | 4 527.34 | 5 699.61 |
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