Larsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38333003
Tranegilde Strandvej 41, 2635 Ishøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.76 | 467.23 | 1 039.10 | 682.10 | 561.13 |
| Employee benefit expenses | - 487.29 | - 465.03 | - 541.07 | - 571.45 | - 500.09 |
| EBIT | 67.47 | 2.20 | 498.04 | 110.66 | 61.04 |
| Other financial expenses | -0.06 | -0.59 | -5.42 | -8.85 | -0.14 |
| Pre-tax profit | 67.40 | 1.61 | 492.61 | 101.81 | 60.90 |
| Income taxes | -14.83 | -0.35 | - 108.37 | -22.40 | -13.40 |
| Net earnings | 52.57 | 1.25 | 384.24 | 79.41 | 47.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 13.50 | 13.50 | 13.50 | ||
| Investments total | 13.50 | 13.50 | 13.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.72 | 33.15 | 46.80 | 146.89 | 175.14 |
| Short term receivables total | 40.72 | 33.15 | 46.80 | 146.89 | 175.14 |
| Cash and bank deposits | 479.66 | 389.56 | 891.92 | 713.93 | 687.96 |
| Cash and cash equivalents | 479.66 | 389.56 | 891.92 | 713.93 | 687.96 |
| Balance sheet total (assets) | 520.37 | 422.71 | 952.22 | 874.31 | 876.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.50 | 2.50 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 92.02 | 144.59 | 145.85 | 530.08 | 609.49 |
| Profit of the financial year | 52.57 | 1.25 | 384.24 | 79.41 | 47.51 |
| Shareholders equity total | 147.09 | 148.35 | 570.08 | 649.49 | 697.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.54 | 44.54 | 9.97 | 25.14 | |
| Current owed to participating | 97.99 | 97.99 | 97.99 | 54.18 | 54.18 |
| Short-term deferred tax liabilities | 8.45 | 0.35 | 102.37 | 20.00 | |
| Other non-interest bearing current liabilities | 149.80 | 131.48 | 171.80 | 125.51 | 125.42 |
| Accruals and deferred income | 72.50 | ||||
| Current liabilities total | 373.28 | 274.36 | 382.13 | 224.82 | 179.60 |
| Balance sheet total (liabilities) | 520.37 | 422.71 | 952.22 | 874.31 | 876.60 |
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