LARSEN AGENTUR ApS — Credit Rating and Financial Key Figures
CVR number: 29926964
Ny Carlsberg Vej 28, 1760 København V
Sholselarsen@gmail.com
tel: 40105201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.63 | -45.75 | 35.82 | -47.09 | -18.88 |
| Other operating expenses | -37.65 | -7.17 | |||
| Total depreciation | -23.38 | -22.02 | -10.65 | -7.92 | -21.33 |
| EBIT | -79.01 | -67.77 | 25.17 | -92.67 | -47.38 |
| Other financial income | 198.66 | 208.83 | 116.88 | 123.63 | 178.12 |
| Other financial expenses | -13.19 | -33.89 | - 403.74 | -9.34 | -1.09 |
| Pre-tax profit | 106.46 | 107.17 | - 261.68 | 21.61 | 129.65 |
| Income taxes | -9.91 | 0.01 | 0.04 | -0.12 | |
| Net earnings | 96.55 | 107.18 | - 261.64 | 21.61 | 129.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 337.62 | 309.60 | 276.27 | 308.96 | 331.97 |
| Tangible assets total | 337.62 | 309.60 | 276.27 | 308.96 | 331.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.12 | 20.92 | 24.96 | 6.73 | 1.07 |
| Short term receivables total | 9.12 | 20.92 | 24.96 | 6.73 | 1.07 |
| Other current investments | 1 681.51 | 1 653.79 | 1 307.25 | 1 240.98 | 1 333.39 |
| Cash and bank deposits | 31.64 | 113.93 | 40.29 | 68.44 | 17.66 |
| Cash and cash equivalents | 1 713.15 | 1 767.72 | 1 347.54 | 1 309.42 | 1 351.06 |
| Balance sheet total (assets) | 2 059.90 | 2 098.23 | 1 648.76 | 1 625.12 | 1 684.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 127.00 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 747.08 | 1 716.63 | 1 709.91 | 1 387.26 | 1 341.38 |
| Profit of the financial year | 96.55 | 107.18 | - 261.64 | 21.61 | 129.53 |
| Shareholders equity total | 2 025.13 | 2 075.81 | 1 632.17 | 1 594.88 | 1 663.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.43 | 5.85 | |||
| Current trade creditors | 29.61 | 20.06 | |||
| Other non-interest bearing current liabilities | 31.34 | 16.57 | 16.60 | 0.62 | 0.62 |
| Current liabilities total | 34.77 | 22.43 | 16.60 | 30.24 | 20.68 |
| Balance sheet total (liabilities) | 2 059.90 | 2 098.23 | 1 648.76 | 1 625.12 | 1 684.09 |
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