Larsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38333003
Tranegilde Strandvej 41, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 467.23 | 1 039.10 | 682.10 | 561.13 | 655.99 |
Employee benefit expenses | - 465.03 | - 541.07 | - 571.45 | - 500.09 | - 536.06 |
Total depreciation | -3.55 | ||||
EBIT | 2.20 | 498.04 | 110.66 | 61.04 | 116.38 |
Other financial income | 67.88 | ||||
Other financial expenses | -0.59 | -5.42 | -8.85 | -0.14 | -1.69 |
Pre-tax profit | 1.61 | 492.61 | 101.81 | 60.90 | 182.57 |
Income taxes | -0.35 | - 108.37 | -22.40 | -13.40 | -39.98 |
Net earnings | 1.25 | 384.24 | 79.41 | 47.50 | 142.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 31.96 | ||||
Tangible assets total | 31.96 | ||||
Investments total | 13.50 | 13.50 | 13.50 | 13.50 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 33.15 | 46.80 | 146.89 | 175.14 | 240.86 |
Short term receivables total | 33.15 | 46.80 | 146.89 | 175.14 | 240.86 |
Other current investments | 269.40 | 385.51 | |||
Cash and bank deposits | 389.56 | 891.92 | 713.93 | 418.56 | 396.75 |
Cash and cash equivalents | 389.56 | 891.92 | 713.93 | 687.96 | 782.26 |
Balance sheet total (assets) | 422.71 | 952.22 | 874.31 | 876.60 | 1 068.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 2.50 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 144.59 | 145.85 | 530.08 | 609.49 | 657.00 |
Profit of the financial year | 1.25 | 384.24 | 79.41 | 47.50 | 142.59 |
Shareholders equity total | 148.35 | 570.08 | 649.49 | 697.00 | 839.59 |
Provisions | 1.17 | ||||
Non-current liabilities total | |||||
Current trade creditors | 44.54 | 9.97 | 25.14 | ||
Current owed to participating | 97.99 | 97.99 | 54.18 | 54.18 | 54.11 |
Short-term deferred tax liabilities | 0.35 | 102.37 | 20.00 | 18.81 | |
Other non-interest bearing current liabilities | 131.48 | 171.80 | 125.51 | 125.42 | 154.91 |
Current liabilities total | 274.36 | 382.13 | 224.82 | 179.60 | 227.83 |
Balance sheet total (liabilities) | 422.71 | 952.22 | 874.31 | 876.60 | 1 068.59 |
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