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P. H. LARSEN URE. GULD OG SØLV ApS — Credit Rating and Financial Key Figures
CVR number: 64439510
Taastrup Hovedgade 81, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 111.52 | 1 166.89 | 916.51 | 1 037.55 | 1 991.29 |
| Employee benefit expenses | -1 125.60 | - 769.87 | - 912.84 | - 847.99 | - 833.79 |
| EBIT | -14.09 | 397.02 | 3.67 | 189.56 | 1 157.50 |
| Other financial expenses | -32.04 | -54.19 | -55.63 | -60.96 | -76.60 |
| Pre-tax profit | -46.12 | 342.83 | -51.96 | 128.61 | 1 080.90 |
| Income taxes | -81.94 | 16.66 | 11.24 | -28.30 | - 237.80 |
| Net earnings | - 128.06 | 359.49 | -40.73 | 100.31 | 843.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27.18 | 22.18 | 22.18 | 22.18 | 22.18 |
| Long term receivables total | |||||
| Finished products/goods | 1 610.03 | 1 561.95 | 1 496.58 | 1 174.30 | 1 246.66 |
| Inventories total | 1 610.03 | 1 561.95 | 1 496.58 | 1 174.30 | 1 246.66 |
| Current trade debtors | 1.19 | ||||
| Prepayments and accrued income | 5.32 | 49.52 | 5.05 | 24.54 | 71.73 |
| Current other receivables | 2.81 | 6.98 | 25.13 | 17.59 | 39.87 |
| Current deferred tax assets | 16.66 | 27.90 | |||
| Short term receivables total | 8.13 | 74.35 | 58.08 | 42.13 | 111.59 |
| Cash and bank deposits | 295.77 | 927.42 | 722.01 | 1 092.96 | 2 246.38 |
| Cash and cash equivalents | 295.77 | 927.42 | 722.01 | 1 092.96 | 2 246.38 |
| Balance sheet total (assets) | 1 941.11 | 2 585.90 | 2 298.85 | 2 331.57 | 3 626.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 867.94 | 739.88 | 1 099.37 | 1 058.64 | 1 023.95 |
| Profit of the financial year | - 128.06 | 359.49 | -40.73 | 100.31 | 843.10 |
| Shareholders equity total | 939.87 | 1 299.37 | 1 258.64 | 1 358.95 | 2 202.05 |
| Non-current other liabilities | 59.56 | ||||
| Non-current deferred tax liabilities | 237.80 | ||||
| Non-current liabilities total | 59.56 | 237.80 | |||
| Advances received | 12.33 | 15.25 | 23.82 | 21.74 | 17.75 |
| Current trade creditors | 66.48 | 312.37 | 73.58 | 88.88 | 169.43 |
| Current owed to participating | 624.38 | 748.14 | 748.06 | 643.74 | 641.52 |
| Short-term deferred tax liabilities | 0.40 | 0.40 | |||
| Other non-interest bearing current liabilities | 238.47 | 210.77 | 194.74 | 217.87 | 357.86 |
| Current liabilities total | 941.67 | 1 286.53 | 1 040.20 | 972.62 | 1 186.96 |
| Balance sheet total (liabilities) | 1 941.11 | 2 585.90 | 2 298.85 | 2 331.57 | 3 626.81 |
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