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Larsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38333003
Tranegilde Strandvej 41, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 039.10 | 682.10 | 561.13 | 655.99 | 839.87 |
| Employee benefit expenses | - 541.07 | - 571.45 | - 500.09 | - 536.06 | - 529.52 |
| Total depreciation | -3.55 | -7.10 | |||
| EBIT | 498.04 | 110.66 | 61.04 | 116.38 | 303.25 |
| Other financial income | 67.88 | 23.21 | |||
| Other financial expenses | -5.42 | -8.85 | -0.14 | -1.69 | -1.78 |
| Pre-tax profit | 492.61 | 101.81 | 60.90 | 182.57 | 324.69 |
| Income taxes | - 108.37 | -22.40 | -13.40 | -39.98 | -71.81 |
| Net earnings | 384.24 | 79.41 | 47.50 | 142.59 | 252.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.96 | 24.86 | |||
| Tangible assets total | 31.96 | 24.86 | |||
| Investments total | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.80 | 146.89 | 175.14 | 240.86 | 249.99 |
| Current other receivables | 7.29 | ||||
| Short term receivables total | 46.80 | 146.89 | 175.14 | 240.86 | 257.28 |
| Other current investments | 269.40 | 385.51 | 408.72 | ||
| Cash and bank deposits | 891.92 | 713.93 | 418.56 | 396.75 | 150.09 |
| Cash and cash equivalents | 891.92 | 713.93 | 687.96 | 782.26 | 558.81 |
| Balance sheet total (assets) | 952.22 | 874.31 | 876.60 | 1 068.59 | 854.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | ||||
| Other reserves | - 500.00 | ||||
| Retained earnings | 145.85 | 530.08 | 609.49 | 657.00 | - 100.41 |
| Profit of the financial year | 384.24 | 79.41 | 47.50 | 142.59 | 252.87 |
| Shareholders equity total | 570.08 | 649.49 | 697.00 | 839.59 | 592.46 |
| Provisions | 1.17 | 5.47 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.97 | 25.14 | |||
| Current owed to participating | 97.99 | 54.18 | 54.18 | 54.11 | 54.11 |
| Short-term deferred tax liabilities | 102.37 | 20.00 | 18.81 | 43.52 | |
| Other non-interest bearing current liabilities | 171.80 | 125.51 | 125.42 | 154.91 | 158.89 |
| Current liabilities total | 382.13 | 224.82 | 179.60 | 227.83 | 256.52 |
| Balance sheet total (liabilities) | 952.22 | 874.31 | 876.60 | 1 068.59 | 854.45 |
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