FOLKE LARSENS EFTF.A/S — Credit Rating and Financial Key Figures

CVR number: 10351235
Ejby Industrivej 106, 2600 Glostrup
info@folkelarsen.dk
tel: 43430342
www.folkelarsen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 435.2613 288.1114 986.2617 896.2718 471.15
Employee benefit expenses-7 361.09-10 618.25-11 348.16-12 781.43-14 010.92
Total depreciation- 532.54- 498.59- 438.37- 408.04- 429.83
EBIT2 541.632 171.273 199.734 706.804 030.40
Other financial income498.17391.46277.737.7417.61
Other financial expenses-77.94-81.68-87.87- 122.23- 140.88
Pre-tax profit2 961.862 481.063 389.594 592.303 907.13
Income taxes- 654.56- 547.57- 752.51-1 012.87- 864.55
Net earnings2 307.301 933.482 637.083 579.433 042.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights0.15
Intangible assets total0.15
Machinery and equipment2 069.031 605.531 447.771 166.23883.47
Tangible assets total2 069.031 605.531 447.771 166.23883.47
Investments total
Non-current other receivables224.73224.73224.73309.45309.45
Long term receivables total224.73224.73224.73309.45309.45
Finished products/goods12 819.9012 339.4013 590.5217 035.1915 606.08
Advance payments1 004.921 211.04699.85953.78
Inventories total12 819.9013 344.3114 801.5617 735.0416 559.87
Current trade debtors9 700.668 959.8612 598.2610 889.2811 917.69
Current amounts owed by group member comp.1 030.3720.59
Prepayments and accrued income118.9410.71
Current other receivables2 811.82208.41
Short term receivables total12 631.4210 209.3512 598.2610 889.2811 938.28
Cash and bank deposits386.511 040.83578.29782.612 335.84
Cash and cash equivalents386.511 040.83578.29782.612 335.84
Balance sheet total (assets)28 131.7426 424.7629 650.6130 882.6132 026.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 000.003 000.003 000.003 000.003 000.00
Shares repurchased1 000.001 000.001 000.001 000.001 500.00
Retained earnings12 269.0513 576.3514 509.8416 146.9218 226.35
Profit of the financial year2 307.301 933.482 637.083 579.433 042.58
Shareholders equity total18 576.3519 509.8421 146.9223 726.3525 768.93
Provisions157.43129.06104.0974.8867.16
Non-current other liabilities482.14
Non-current deferred tax liabilities664.76575.94777.481 042.08854.36
Non-current liabilities total1 146.90575.94777.481 042.08854.36
Current loans from credit institutions21.8730.6428.7424.5081.38
Current trade creditors1 173.88752.442 192.422 689.221 772.11
Current owed to group member1 080.58
Short-term deferred tax liabilities129.94664.76
Other non-interest bearing current liabilities6 925.384 762.105 400.963 325.582 402.39
Current liabilities total8 251.076 209.937 622.136 039.305 336.45
Balance sheet total (liabilities)28 131.7426 424.7629 650.6130 882.6132 026.91
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