LARS LARSEN. SØLLINGE ApS — Credit Rating and Financial Key Figures
CVR number: 89118115
Sdr. Højrupvejen 79, Søllinge 5750 Ringe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48.63 | 40.67 | 63.66 | 59.49 | |
| Costs of manufacturing | -47.53 | ||||
| External services | 34.20 | 57.53 | -54.07 | ||
| Gross profit | 35.36 | 1.10 | 6.47 | 6.13 | 5.42 |
| Costs of management | -5.85 | -1.75 | |||
| Social security expenses | -5.61 | -4.91 | -5.12 | ||
| Other operating expenses | -16.52 | -30.20 | |||
| EBIT | 12.99 | -30.85 | 0.86 | 1.21 | 0.31 |
| Pre-tax profit | 12.99 | -30.85 | 0.86 | 1.21 | 0.31 |
| Income taxes | -6.84 | ||||
| Net earnings | 12.99 | -37.69 | 0.86 | 1.21 | 0.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 11.70 | 11.65 | 8.88 | 7.92 | 7.83 |
| Inventories total | 11.70 | 11.65 | 8.88 | 7.92 | 7.83 |
| Current other receivables | 3.39 | 1.22 | -0.70 | -0.15 | -0.03 |
| Short term receivables total | 3.39 | 1.22 | -0.70 | -0.15 | -0.03 |
| Cash and bank deposits | 884.56 | 1.57 | 1.57 | 1.54 | 101.62 |
| Cash and cash equivalents | 884.56 | 1.57 | 1.57 | 1.54 | 101.62 |
| Balance sheet total (assets) | 899.64 | 14.44 | 9.75 | 9.31 | 109.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1.21 | 0.31 | |||
| Other reserves | -1.21 | -0.31 | |||
| Retained earnings | - 380.43 | - 342.64 | - 381.91 | - 380.98 | - 379.77 |
| Profit of the financial year | 12.99 | -37.69 | 0.86 | 1.21 | 0.31 |
| Shareholders equity total | - 167.44 | - 180.33 | - 181.05 | - 179.77 | - 179.46 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 067.08 | 194.76 | 190.80 | 189.08 | 288.88 |
| Current liabilities total | 1 067.08 | 194.76 | 190.80 | 189.08 | 288.88 |
| Balance sheet total (liabilities) | 899.64 | 14.44 | 9.75 | 9.31 | 109.42 |
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