Vognmand Lars Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 42503479
Stavelsager 18, Stavelsager 5400 Bogense
vognmandlarschristensenaps@outlook.dk
tel: 40164088
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 056.40 | 5 718.58 | 7 440.04 |
| Employee benefit expenses | -4 918.80 | -4 407.30 | -4 339.59 |
| Total depreciation | - 286.75 | - 290.60 | - 392.02 |
| EBIT | - 149.16 | 1 020.68 | 2 708.42 |
| Other financial income | 15.84 | 26.50 | 13.17 |
| Other financial expenses | -8.24 | -61.34 | -93.54 |
| Pre-tax profit | - 141.56 | 985.84 | 2 628.05 |
| Income taxes | 24.45 | - 220.47 | - 579.34 |
| Net earnings | - 117.11 | 765.37 | 2 048.70 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 052.90 | 978.20 | 1 912.18 |
| Tangible assets total | 1 052.90 | 978.20 | 1 912.18 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 984.00 | 1 230.00 | 1 061.00 |
| Inventories total | 984.00 | 1 230.00 | 1 061.00 |
| Current trade debtors | 1 738.33 | 2 264.80 | 974.22 |
| Current amounts owed by group member comp. | 2 047.37 | ||
| Prepayments and accrued income | 144.06 | 187.50 | 133.50 |
| Current other receivables | 227.97 | 209.65 | 41.14 |
| Short term receivables total | 2 110.36 | 2 661.95 | 3 196.23 |
| Cash and bank deposits | 817.74 | 1 470.82 | 2 259.97 |
| Cash and cash equivalents | 817.74 | 1 470.82 | 2 259.97 |
| Balance sheet total (assets) | 4 965.00 | 6 340.97 | 8 429.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 142.62 | 2 025.51 | 2 790.88 |
| Profit of the financial year | - 117.11 | 765.37 | 2 048.70 |
| Shareholders equity total | 2 065.51 | 2 830.88 | 4 879.58 |
| Provisions | 83.63 | 86.50 | 103.79 |
| Non-current liabilities total | |||
| Current trade creditors | 1 816.49 | 1 786.60 | 1 223.61 |
| Current owed to participating | 499.88 | 1 183.61 | 1 327.17 |
| Short-term deferred tax liabilities | 217.60 | 562.05 | |
| Other non-interest bearing current liabilities | 499.50 | 235.79 | 333.17 |
| Current liabilities total | 2 815.87 | 3 423.59 | 3 446.00 |
| Balance sheet total (liabilities) | 4 965.00 | 6 340.97 | 8 429.37 |
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