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V.S. Larsen Malerne A/S — Credit Rating and Financial Key Figures

CVR number: 17846833
Gladsaxe Møllevej 67-69, 2860 Søborg

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 537.494 395.4644 998.9436 055.8034 483.47
Employee benefit expenses-4 280.19-4 117.05-44 630.00-37 806.61-34 175.80
Total depreciation- 163.68- 154.93- 478.36- 224.07- 181.28
EBIT93.62123.48- 109.42-1 974.88126.40
Other financial income203.89326.14672.611 093.21798.42
Other financial expenses-34.41- 121.94- 327.94- 625.82- 746.97
Net income from associates (fin.)-1 406.861 758.98- 395.80-1 352.51- 157.04
Pre-tax profit-1 143.762 086.65- 160.55-2 860.0020.81
Income taxes77.00-73.21- 127.32340.20-9.85
Net earnings-1 066.762 013.44- 287.87-2 519.7910.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights156.6389.5022.38
Intangible assets total156.6389.5022.38
Machinery and equipment393.97247.63850.34502.67661.39
Tangible assets total393.97247.63850.34502.67661.39
Holdings in group member companies6 112.535 748.19220.0667.55610.50
Participating interests1 376.68
Investments total7 489.215 748.19220.0667.55610.50
Non-current other receivables232.50232.50362.10312.00312.00
Long term receivables total232.50232.50362.10312.00312.00
Raw materials and consumables412.58362.93386.66421.85313.67
Inventories total412.58362.93386.66421.85313.67
Current trade debtors76.1513.1712 653.2112 773.719 745.27
Current amounts owed by group member comp.4 962.019 692.5113 215.5715 858.76502.66
Prepayments and accrued income9.1735.55707.38
Current other receivables5.361 500.204 318.174 726.533 211.70
Current deferred tax assets123.90522.99209.15
Short term receivables total5 167.4211 205.8730 196.1333 917.5414 376.15
Cash and bank deposits533.317.442.2525.1331 260.92
Cash and cash equivalents533.317.442.2525.1331 260.92
Balance sheet total (assets)14 385.6217 894.0732 039.9235 246.7347 534.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.005 000.00
Retained earnings1 146.4879.722 093.161 805.29- 714.50
Profit of the financial year-1 066.762 013.44- 287.87-2 519.7910.95
Shareholders equity total5 079.727 093.166 805.294 285.504 296.45
Provisions52.4032.00759.00956.001 175.00
Non-current liabilities total
Current loans from credit institutions8 056.335 137.0412 794.30
Current trade creditors805.941 128.143 152.333 416.712 884.38
Current owed to group member7 212.77995.4428 408.83
Short-term deferred tax liabilities93.61122.37
Other non-interest bearing current liabilities1 234.79495.3910 784.218 039.157 454.02
Accruals and deferred income5 279.685 755.073 315.95
Current liabilities total9 253.5110 768.9124 475.6330 005.2442 063.18
Balance sheet total (liabilities)14 385.6217 894.0732 039.9235 246.7347 534.63
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