RUDI LARSEN 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 66154017
Askhavevej 4, Hastrup 4621 Gadstrup
rudilarsen@mail.tele.dk
tel: 33212050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 105.26 | 40.79 | 49.15 | 27.22 | 41.87 |
Employee benefit expenses | - 418.44 | - 176.15 | - 244.84 | - 244.52 | - 244.56 |
Total depreciation | -37.11 | -47.78 | -47.78 | -47.78 | -47.78 |
EBIT | - 350.29 | - 183.13 | - 243.46 | - 265.08 | - 250.46 |
Other financial income | 0.04 | 1.28 | 0.94 | ||
Other financial expenses | -0.54 | -0.37 | -0.35 | -0.21 | -0.18 |
Pre-tax profit | - 350.83 | - 183.50 | - 243.78 | - 264.01 | - 249.70 |
Income taxes | 77.18 | 40.37 | 48.68 | 62.98 | 54.93 |
Net earnings | - 273.65 | - 143.13 | - 195.09 | - 201.02 | - 194.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 178.81 | 147.03 | 115.26 | 83.48 | 51.70 |
Machinery and equipment | 89.67 | 73.67 | 57.67 | 41.67 | 25.67 |
Tangible assets total | 268.48 | 220.70 | 172.92 | 125.15 | 77.37 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 5.40 | 90.81 | 3.00 | 3.00 | 3.00 |
Current other receivables | 98.01 | 34.84 | 142.93 | ||
Current deferred tax assets | 12.95 | 75.94 | |||
Short term receivables total | 103.41 | 125.65 | 15.95 | 78.94 | 145.93 |
Cash and bank deposits | 169.79 | 16.43 | 26.30 | 68.97 | 87.29 |
Cash and cash equivalents | 169.79 | 16.43 | 26.30 | 68.97 | 87.29 |
Balance sheet total (assets) | 541.68 | 362.78 | 215.18 | 273.05 | 310.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | 210.20 | -63.45 | - 206.58 | 48.33 | 47.30 |
Profit of the financial year | - 273.65 | - 143.13 | - 195.09 | - 201.02 | - 194.76 |
Shareholders equity total | 136.55 | -6.58 | - 201.67 | 47.30 | 52.54 |
Provisions | 41.26 | 35.73 | 12.06 | ||
Non-current liabilities total | |||||
Current trade creditors | 15.37 | 8.63 | 9.07 | 8.55 | 8.55 |
Current owed to group member | 253.42 | 297.69 | 377.85 | 183.24 | 218.24 |
Other non-interest bearing current liabilities | 95.09 | 27.31 | 29.93 | 33.95 | 19.19 |
Current liabilities total | 363.88 | 333.63 | 416.85 | 225.75 | 245.99 |
Balance sheet total (liabilities) | 541.68 | 362.78 | 215.18 | 273.05 | 310.59 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.