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LARS MØLLER NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 53641210
Slotsvej 36, 2920 Charlottenlund
pemo@dbu.dk
tel: 26187164
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6.70890.77672.95686.56778.67
Employee benefit expenses-40.27- 110.25
Total depreciation-78.05-88.78-78.38-78.38-78.38
EBIT-71.35801.99594.58567.91590.05
Other financial income260.9762.32182.29176.24116.15
Other financial expenses-2.16- 293.81-99.75- 114.94-65.72
Pre-tax profit187.45570.49677.12629.21640.48
Income taxes-41.36309.69- 152.26- 146.98- 141.45
Net earnings146.09880.17524.86482.23499.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 413.4112 358.3212 279.9512 201.5712 123.19
Machinery and equipment10.40
Tangible assets total8 423.8112 358.3212 279.9512 201.5712 123.19
Investments total
Non-current loans receivable239.08272.8433.19
Long term receivables total239.08272.8433.19
Inventories total
Current trade debtors0.19
Prepayments and accrued income16.0461.6970.52
Current other receivables2 106.361 871.532 009.222 148.082 463.41
Current deferred tax assets2.52
Short term receivables total2 122.411 933.212 079.742 150.602 463.60
Other current investments1 839.731 613.14
Cash and bank deposits203.94191.3173.32180.05126.23
Cash and cash equivalents2 043.671 804.4573.32180.05126.23
Balance sheet total (assets)12 589.8916 095.9814 672.0914 805.0614 746.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital603.00603.00603.00603.00603.00
Shares repurchased771.96148.0176.6484.8199.76
Retained earnings10 030.4410 186.0911 019.8311 475.5211 875.31
Profit of the financial year146.09880.17524.86482.23499.02
Shareholders equity total11 551.5011 817.2712 224.3312 645.5713 077.09
Provisions926.40214.90216.20217.10220.30
Non-current other liabilities309.88312.79314.30
Non-current liabilities total309.88312.79314.30
Current loans from credit institutions3 570.111 714.34
Current trade creditors45.0030.0025.00
Short-term deferred tax liabilities13.4867.28111.6936.18
Other non-interest bearing current liabilities98.51426.4250.651 599.611 057.96
Accruals and deferred income15.39
Current liabilities total111.994 063.811 921.671 629.611 134.52
Balance sheet total (liabilities)12 589.8916 095.9814 672.0914 805.0614 746.22
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