Larsen El ApS — Credit Rating and Financial Key Figures
CVR number: 38255827
Egernæs 10, Arnakke 4390 Vipperød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 098.93 | 956.88 | 1 040.06 | 1 151.57 | 1 091.38 |
| Employee benefit expenses | - 852.33 | - 993.51 | -1 147.05 | -1 001.32 | - 918.03 |
| Total depreciation | -17.18 | -17.18 | -8.59 | ||
| EBIT | 229.42 | -53.82 | - 115.59 | 150.25 | 173.35 |
| Other financial income | 0.82 | ||||
| Other financial expenses | -8.48 | -11.30 | -8.47 | -4.74 | -2.19 |
| Income from other inv. held as non-curr. assets | 0.07 | ||||
| Pre-tax profit | 220.94 | -65.12 | - 124.06 | 145.58 | 171.98 |
| Income taxes | -50.37 | 13.61 | 27.19 | -31.98 | -37.06 |
| Net earnings | 170.58 | -51.50 | -96.87 | 113.60 | 134.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.78 | 8.59 | |||
| Tangible assets total | 25.78 | 8.59 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.68 | 18.25 | 10.03 | 15.65 | 10.22 |
| Inventories total | 7.68 | 18.25 | 10.03 | 15.65 | 10.22 |
| Current trade debtors | 356.44 | 117.43 | 140.23 | 118.92 | 130.02 |
| Current other receivables | 35.51 | 68.82 | 36.51 | 58.27 | 18.83 |
| Current deferred tax assets | 2.30 | 55.90 | 55.01 | 22.98 | 5.10 |
| Short term receivables total | 394.25 | 242.16 | 231.75 | 200.16 | 153.95 |
| Cash and bank deposits | 617.78 | 332.48 | 203.05 | 302.68 | 467.08 |
| Cash and cash equivalents | 617.78 | 332.48 | 203.05 | 302.68 | 467.08 |
| Balance sheet total (assets) | 1 045.49 | 601.48 | 444.83 | 518.50 | 631.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 440.00 | ||||
| Other reserves | - 220.00 | ||||
| Retained earnings | 134.74 | 305.32 | 253.81 | 156.94 | 50.55 |
| Profit of the financial year | 170.58 | -51.50 | -96.87 | 113.60 | 134.92 |
| Shareholders equity total | 355.32 | 303.81 | 206.94 | 320.55 | 455.47 |
| Non-current other liabilities | 16.51 | ||||
| Non-current liabilities total | 16.51 | ||||
| Current trade creditors | 119.20 | 20.66 | 34.56 | 28.44 | 15.45 |
| Current owed to participating | 32.31 | 0.50 | 0.53 | 0.57 | 0.57 |
| Short-term deferred tax liabilities | 48.42 | 23.61 | |||
| Other non-interest bearing current liabilities | 473.74 | 276.51 | 202.79 | 168.94 | 136.15 |
| Current liabilities total | 673.67 | 297.67 | 237.88 | 197.95 | 175.78 |
| Balance sheet total (liabilities) | 1 045.49 | 601.48 | 444.83 | 518.50 | 631.25 |
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