PER LARSEN SNEDKERMESTER ApS — Credit Rating and Financial Key Figures
CVR number: 33245653
Vindrosen 10, 5900 Rudkøbing
pm@larsen.tdcadsl.dk
tel: 62514819
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 367.51 | 1 237.02 | 1 145.96 | 1 799.74 | 2 057.45 |
| Employee benefit expenses | -1 000.55 | - 858.22 | - 860.67 | - 941.94 | - 997.52 |
| Other operating expenses | -10.66 | -2.00 | |||
| Total depreciation | -85.75 | - 122.50 | - 122.13 | - 208.72 | - 232.67 |
| EBIT | 270.55 | 256.30 | 163.16 | 649.09 | 825.25 |
| Other financial income | 0.30 | 0.64 | 1.13 | 0.15 | 1.11 |
| Other financial expenses | -2.14 | -3.57 | -20.79 | -26.71 | -3.96 |
| Pre-tax profit | 268.71 | 253.36 | 143.50 | 622.52 | 822.41 |
| Income taxes | -49.10 | -56.49 | -31.70 | - 137.04 | - 181.27 |
| Net earnings | 219.61 | 196.87 | 111.80 | 485.49 | 641.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 505.34 | 433.61 | 934.48 | 998.23 | 1 123.91 |
| Tangible assets total | 505.34 | 433.61 | 934.48 | 998.23 | 1 123.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.56 | 26.83 | 36.52 | 26.47 | 25.06 |
| Inventories total | 30.56 | 26.83 | 36.52 | 26.47 | 25.06 |
| Current trade debtors | 118.37 | 59.49 | 99.90 | 430.79 | 16.91 |
| Current amounts owed by group member comp. | 304.45 | ||||
| Current other receivables | 15.00 | 37.10 | 16.06 | 92.50 | |
| Current deferred tax assets | 2.98 | ||||
| Short term receivables total | 133.37 | 96.59 | 115.97 | 433.77 | 413.86 |
| Cash and bank deposits | 348.53 | 766.06 | 250.00 | 513.41 | 497.93 |
| Cash and cash equivalents | 348.53 | 766.06 | 250.00 | 513.41 | 497.93 |
| Balance sheet total (assets) | 1 017.80 | 1 323.10 | 1 336.96 | 1 971.89 | 2 060.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 175.00 | 400.00 | 500.00 | |
| Retained earnings | 106.45 | 151.06 | 347.94 | 59.73 | 45.22 |
| Profit of the financial year | 219.61 | 196.87 | 111.80 | 485.49 | 641.13 |
| Shareholders equity total | 606.06 | 602.93 | 539.73 | 1 025.22 | 1 266.35 |
| Provisions | 11.40 | 16.10 | 47.80 | 81.10 | 83.80 |
| Non-current loans from credit institutions | 199.51 | ||||
| Non-current deferred tax liabilities | 48.00 | 51.79 | 106.72 | 178.57 | |
| Non-current liabilities total | 48.00 | 51.79 | 199.51 | 106.72 | 178.57 |
| Current loans from credit institutions | 59.00 | 106.72 | |||
| Current trade creditors | 234.65 | 375.93 | 113.67 | 394.97 | 128.29 |
| Current owed to group member | 32.57 | 82.04 | 217.28 | 183.60 | |
| Short-term deferred tax liabilities | 51.79 | ||||
| Other non-interest bearing current liabilities | 85.11 | 194.30 | 108.19 | 180.28 | 297.02 |
| Current liabilities total | 352.34 | 652.27 | 549.92 | 758.85 | 532.04 |
| Balance sheet total (liabilities) | 1 017.80 | 1 323.10 | 1 336.96 | 1 971.89 | 2 060.76 |
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