Larsnissen1964 ApS — Credit Rating and Financial Key Figures
CVR number: 40251839
Thit Jensens Vej 77, 7430 Ikast
larsnissen@mvb.net
tel: 42634899
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.00 | 993.00 | 371.00 | -23.00 | -36.33 |
| Employee benefit expenses | - 500.00 | - 468.00 | - 532.00 | -61.00 | -12.00 |
| Total depreciation | -1.00 | -3.00 | -3.00 | -3.00 | -3.16 |
| EBIT | -37.00 | 522.00 | - 164.00 | -87.00 | -51.49 |
| Other financial income | 3.00 | 0.02 | |||
| Other financial expenses | -2.00 | -9.00 | -12.00 | -1.24 | |
| Pre-tax profit | -36.00 | 513.00 | - 176.00 | -87.00 | -52.70 |
| Income taxes | 8.00 | - 114.00 | 35.00 | -35.00 | |
| Net earnings | -28.00 | 399.00 | - 141.00 | - 122.00 | -52.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 15.00 | 12.00 | 9.00 | 5.00 | 1.83 |
| Intangible assets total | 15.00 | 12.00 | 9.00 | 5.00 | 1.83 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.00 | 76.00 | 26.00 | 29.00 | 7.80 |
| Prepayments and accrued income | 40.00 | ||||
| Current other receivables | 4.00 | 13.00 | 16.03 | ||
| Current deferred tax assets | 8.00 | 35.00 | 16.00 | 32.00 | |
| Short term receivables total | 138.00 | 80.00 | 61.00 | 58.00 | 55.82 |
| Cash and bank deposits | 29.00 | 464.00 | 249.00 | 102.00 | 54.08 |
| Cash and cash equivalents | 29.00 | 464.00 | 249.00 | 102.00 | 54.08 |
| Balance sheet total (assets) | 182.00 | 556.00 | 319.00 | 165.00 | 111.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | -30.00 | 369.00 | 228.00 | 105.37 |
| Profit of the financial year | -28.00 | 399.00 | - 141.00 | - 122.00 | -52.70 |
| Shareholders equity total | 10.00 | 409.00 | 268.00 | 146.00 | 92.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 31.00 | 1.00 | 0.16 | ||
| Short-term deferred tax liabilities | 106.00 | ||||
| Other non-interest bearing current liabilities | 131.00 | 30.00 | 41.00 | 9.00 | 8.90 |
| Current liabilities total | 172.00 | 147.00 | 51.00 | 19.00 | 19.07 |
| Balance sheet total (liabilities) | 182.00 | 556.00 | 319.00 | 165.00 | 111.74 |
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