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OK LARSEN AGENTUR ApS — Credit Rating and Financial Key Figures
CVR number: 32285023
Skolevej 1 B, 5690 Tommerup
kasper@larsen-agentur.dk
tel: 64763238
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 077.00 | 3 701.00 | 3 146.00 | 2 660.00 | 2 728.86 |
| Employee benefit expenses | -2 598.00 | -3 035.00 | -3 320.00 | -2 723.00 | -2 554.93 |
| Total depreciation | -20.00 | -42.00 | -42.00 | -42.00 | -42.04 |
| EBIT | 1 459.00 | 624.00 | - 216.00 | - 105.00 | 131.89 |
| Other financial income | 42.00 | 38.00 | 8.44 | ||
| Other financial expenses | -15.00 | -16.00 | -2.00 | ||
| Pre-tax profit | 1 444.00 | 608.00 | - 174.00 | -69.00 | 140.33 |
| Income taxes | - 329.00 | - 148.00 | 34.00 | 16.00 | -34.77 |
| Net earnings | 1 115.00 | 460.00 | - 140.00 | -53.00 | 105.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 190.00 | 149.00 | 107.00 | 65.00 | 22.29 |
| Tangible assets total | 190.00 | 149.00 | 107.00 | 65.00 | 22.29 |
| Investments total | 153.00 | 426.00 | 255.00 | 161.00 | 346.57 |
| Long term receivables total | |||||
| Finished products/goods | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Inventories total | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Current trade debtors | 541.00 | 280.00 | 182.00 | 258.00 | 204.05 |
| Current amounts owed by group member comp. | 12.00 | 12.00 | 12.00 | 243.15 | |
| Current other receivables | 501.00 | 361.00 | 94.00 | 193.00 | 185.48 |
| Current deferred tax assets | 65.00 | 64.00 | 122.00 | 104.00 | 63.00 |
| Short term receivables total | 1 119.00 | 717.00 | 398.00 | 567.00 | 695.68 |
| Cash and bank deposits | 2 007.00 | 2 754.00 | 2 900.00 | 1 450.00 | 523.08 |
| Cash and cash equivalents | 2 007.00 | 2 754.00 | 2 900.00 | 1 450.00 | 523.08 |
| Balance sheet total (assets) | 3 539.00 | 4 116.00 | 3 730.00 | 2 313.00 | 1 657.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 350.00 | |||
| Retained earnings | 261.00 | 876.00 | 1 337.00 | 1 197.00 | 794.26 |
| Profit of the financial year | 1 115.00 | 460.00 | - 140.00 | -53.00 | 105.56 |
| Shareholders equity total | 1 576.00 | 2 036.00 | 1 397.00 | 1 344.00 | 1 449.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.00 | ||||
| Current trade creditors | 13.00 | 59.00 | 88.00 | 8.00 | 26.11 |
| Current owed to participating | 10.00 | 5.00 | 3.00 | 2.89 | |
| Current owed to group member | 1 339.00 | 1 572.00 | 1 897.00 | 809.00 | |
| Short-term deferred tax liabilities | 317.00 | 147.00 | 24.00 | 13.77 | |
| Other non-interest bearing current liabilities | 294.00 | 292.00 | 283.00 | 149.00 | 165.03 |
| Current liabilities total | 1 963.00 | 2 080.00 | 2 333.00 | 969.00 | 207.80 |
| Balance sheet total (liabilities) | 3 539.00 | 4 116.00 | 3 730.00 | 2 313.00 | 1 657.62 |
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