LARS PEDERSEN FOTO ApS — Credit Rating and Financial Key Figures

CVR number: 82409416
Brødregade 28, 8900 Randers C
mail@fotomax.dk
tel: 86434322
www.fotomax.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit347.08340.73480.68275.29- 116.43
Employee benefit expenses- 215.71- 288.76- 236.02- 254.85- 262.04
EBIT131.3751.96244.6520.44- 378.46
Other financial expenses-3.53-3.55-3.34-9.12-4.50
Pre-tax profit127.8448.41241.3111.32- 382.96
Income taxes-41.47-3.17
Net earnings127.8448.41199.848.16- 382.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total83.4745.5046.0045.5049.65
Non-current loans receivable68.83
Long term receivables total68.83
Finished products/goods849.72867.55873.99812.42409.90
Inventories total849.72867.55873.99812.42409.90
Current trade debtors5.494.463.623.964.41
Current amounts owed by group member comp.62.16
Short term receivables total67.664.463.623.964.41
Cash and bank deposits30.9027.5662.0646.1052.27
Cash and cash equivalents30.9027.5662.0646.1052.27
Balance sheet total (assets)1 100.58945.07985.66907.97516.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 718.82- 590.98- 542.57- 342.73- 334.57
Profit of the financial year127.8448.41199.848.16- 382.96
Shareholders equity total- 465.98- 417.57- 217.73- 209.57- 592.54
Non-current loans from credit institutions670.00534.15444.15370.75442.00
Non-current owed to participating402.54219.96118.06193.17221.10
Non-current liabilities total1 072.54754.11562.21563.92663.10
Current loans from credit institutions284.52359.73375.40342.42209.32
Advances received3.083.96
Current trade creditors100.2187.1376.7996.73101.44
Short-term deferred tax liabilities41.473.17
Other non-interest bearing current liabilities106.22157.72147.52111.31134.90
Current liabilities total494.02608.54641.18553.63445.66
Balance sheet total (liabilities)1 100.58945.07985.66907.97516.23
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