PORTER & LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29528756
Løvspringsvej 1 E, 2920 Charlottenlund
porter@larsen.mail.dk
tel: 39909817
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 471.00 | -46.00 | -8.00 | -17.00 | -13.92 |
| Employee benefit expenses | - 461.00 | -72.00 | |||
| EBIT | 10.00 | - 118.00 | -8.00 | -17.00 | -13.92 |
| Other financial income | 12.00 | 13.00 | 12.00 | 0.00 | |
| Other financial expenses | -1.00 | -6.00 | -9.00 | -0.01 | |
| Pre-tax profit | 21.00 | - 111.00 | -5.00 | -17.00 | -13.93 |
| Income taxes | -6.00 | ||||
| Net earnings | 15.00 | - 111.00 | -5.00 | -17.00 | -13.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 324.00 | 302.00 | 310.00 | 318.00 | 319.06 |
| Current other receivables | 89.00 | 2.00 | 3.00 | 7.00 | 6.26 |
| Short term receivables total | 413.00 | 304.00 | 313.00 | 325.00 | 325.32 |
| Cash and bank deposits | 113.00 | 0.57 | |||
| Cash and cash equivalents | 113.00 | 0.57 | |||
| Balance sheet total (assets) | 526.00 | 304.00 | 313.00 | 325.00 | 325.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 176.00 | 191.00 | 80.00 | 75.00 | 57.67 |
| Profit of the financial year | 15.00 | - 111.00 | -5.00 | -17.00 | -13.93 |
| Shareholders equity total | 316.00 | 205.00 | 200.00 | 183.00 | 168.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 79.00 | 79.00 | |||
| Short-term deferred tax liabilities | 6.00 | ||||
| Other non-interest bearing current liabilities | 204.00 | 20.00 | 34.00 | 142.00 | 157.15 |
| Current liabilities total | 210.00 | 99.00 | 113.00 | 142.00 | 157.15 |
| Balance sheet total (liabilities) | 526.00 | 304.00 | 313.00 | 325.00 | 325.89 |
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