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Larsen´s Entreprenørfirma ApS — Credit Rating and Financial Key Figures
CVR number: 39374005
Egelyvej 27, Dalby 3630 Jægerspris
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 441.00 | 398.00 | - 113.00 | 262.00 | 242.71 |
| Employee benefit expenses | - 502.00 | - 629.00 | -5.00 | - 509.00 | - 140.33 |
| Total depreciation | - 105.00 | -75.00 | -21.00 | -11.00 | -15.09 |
| EBIT | - 166.00 | - 306.00 | - 139.00 | - 258.00 | 87.30 |
| Other financial income | 3.00 | 4.00 | 36.00 | 4.00 | |
| Other financial expenses | -29.00 | -14.00 | -18.00 | -24.00 | -6.54 |
| Pre-tax profit | - 192.00 | - 316.00 | - 121.00 | - 278.00 | 80.76 |
| Income taxes | -4.00 | -20.00 | 28.00 | ||
| Net earnings | - 196.00 | - 336.00 | -93.00 | - 278.00 | 80.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 277.00 | 128.00 | 15.00 | 55.00 | 39.12 |
| Tangible assets total | 277.00 | 128.00 | 15.00 | 55.00 | 39.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 402.00 | 176.00 | 39.00 | 38.00 | 168.02 |
| Prepayments and accrued income | 60.00 | 11.00 | 101.00 | 162.00 | 116.60 |
| Current other receivables | 98.00 | 79.00 | 363.00 | 6.00 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 564.00 | 266.00 | 503.00 | 206.00 | 284.62 |
| Cash and bank deposits | 25.00 | 179.00 | 59.00 | 23.00 | 22.02 |
| Cash and cash equivalents | 25.00 | 179.00 | 59.00 | 23.00 | 22.02 |
| Balance sheet total (assets) | 866.00 | 573.00 | 577.00 | 284.00 | 345.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 470.00 | 275.00 | 239.00 | 296.00 | 18.08 |
| Profit of the financial year | - 196.00 | - 336.00 | -93.00 | - 278.00 | 80.76 |
| Shareholders equity total | 324.00 | -11.00 | 196.00 | 68.00 | 148.84 |
| Provisions | 8.00 | 28.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 285.00 | 81.00 | 34.00 | 55.00 | 49.48 |
| Current owed to group member | 344.00 | 152.00 | 8.00 | 0.42 | |
| Other non-interest bearing current liabilities | 249.00 | 131.00 | 195.00 | 153.00 | 147.02 |
| Current liabilities total | 534.00 | 556.00 | 381.00 | 216.00 | 196.92 |
| Balance sheet total (liabilities) | 866.00 | 573.00 | 577.00 | 284.00 | 345.76 |
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