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LARS D. NIELSEN & SØN ApS — Credit Rating and Financial Key Figures

CVR number: 57167211
Rødkælkevej 5, 9990 Skagen
LN@skagen-tomrer.dk
tel: 98441080
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 637.556 044.645 156.274 720.289 100.91
Employee benefit expenses-5 252.22-5 423.91-5 311.35-5 676.04-7 344.22
Total depreciation-83.31- 109.97-23.58-7.87-5.81
EBIT302.02510.76- 178.66- 963.631 750.88
Other financial income7.642.087.269.0816.83
Other financial expenses-42.56-40.58-86.08-95.70-98.45
Pre-tax profit267.10472.25- 257.48-1 050.241 669.27
Income taxes-54.85- 117.6154.85266.90- 209.94
Net earnings212.25354.64- 202.63- 783.341 459.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings81.5223.58
Tangible assets total81.5223.58
Investments total36.0036.0036.0036.00
Non-current other receivables30.00
Long term receivables total30.00
Raw materials and consumables243.00190.00205.00199.00174.00
Finished products/goods208.90208.90208.9064.35
Inventories total451.90398.90413.90263.35174.00
Current trade debtors5 700.122 978.263 082.772 930.074 941.86
Prepayments and accrued income45.9176.2636.9124.1211.32
Current other receivables499.55285.14313.71751.63342.34
Current deferred tax assets122.007.2562.21329.77119.83
Short term receivables total6 367.593 346.903 495.614 035.595 415.35
Other current investments14.0315.0521.4026.83
Cash and bank deposits255.78252.2667.872.21941.26
Cash and cash equivalents269.81267.3189.2729.04941.26
Balance sheet total (assets)7 200.824 072.694 034.784 363.986 566.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings-44.90167.35522.00319.37- 463.98
Profit of the financial year212.25354.64- 202.63- 783.341 459.33
Shareholders equity total367.35722.00519.37- 263.981 195.35
Provisions8.91
Non-current other liabilities500.13490.80524.59540.86560.87
Non-current deferred tax liabilities2.64
Non-current liabilities total500.13493.44524.59540.86560.87
Current loans from credit institutions844.93594.59
Current trade creditors2 835.05969.711 205.941 157.761 119.55
Current owed to participating48.7146.2944.6742.40
Current owed to group member127.51133.44146.50156.26
Short-term deferred tax liabilities2.64
Other non-interest bearing current liabilities3 024.121 711.331 539.721 628.162 456.43
Accruals and deferred income474.1662.79256.16441.15
Current liabilities total6 333.332 857.262 990.824 078.184 810.39
Balance sheet total (liabilities)7 200.824 072.694 034.784 363.986 566.61
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