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BRDR. LARSEN TRANSPORT. VEJLE ApS — Credit Rating and Financial Key Figures

CVR number: 87423328
Englandsvej 13, 7100 Vejle
tel: 75723622
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 069.9011 990.8412 825.7112 550.8211 299.03
Employee benefit expenses-8 621.15-8 814.89-9 897.56-9 380.33-8 536.78
Total depreciation-2 370.38-2 387.34-1 450.53-1 325.95-1 247.04
EBIT2 078.37788.611 477.631 844.541 515.22
Other financial income193.03174.04285.41576.51291.33
Other financial expenses- 291.81- 996.80- 320.93- 235.33- 258.63
Net income from associates (fin.)-54.06- 301.06-68.571.30
Pre-tax profit1 925.54- 335.211 373.542 187.011 547.92
Income taxes- 443.0616.68- 321.67- 484.40- 342.05
Net earnings1 482.49- 318.541 051.871 702.621 205.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 592.644 562.904 486.704 410.504 334.30
Buildings482.45364.65177.00
Machinery and equipment6 460.396 126.545 563.164 918.367 450.24
Advance payments and construction in progress512.33512.33
Tangible assets total11 535.4811 054.0910 226.879 841.1912 296.86
Holdings in group member companies690.39389.33320.76
Investments total690.39389.33320.76
Non-current loans receivable270.24270.24270.24270.24270.24
Long term receivables total270.24270.24270.24270.24270.24
Inventories total
Current trade debtors3 324.943 348.842 945.953 004.863 325.19
Current amounts owed by group member comp.782.48690.39509.192 362.28
Prepayments and accrued income168.62176.04165.37158.87141.38
Current other receivables2.181.13249.40
Current deferred tax assets35.56
Short term receivables total4 278.224 250.833 112.453 672.936 078.25
Other current investments3 718.423 049.536 185.053 700.313 803.23
Cash and bank deposits3 421.913 228.273 500.424 451.551 230.14
Cash and cash equivalents7 140.346 277.809 685.478 151.855 033.37
Balance sheet total (assets)23 914.6722 242.3023 615.7921 936.2123 678.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.00
Other reserves503.50202.43133.87
Retained earnings8 418.2110 201.769 951.7911 137.5312 840.15
Profit of the financial year1 482.49- 318.541 051.871 702.621 205.87
Shareholders equity total12 604.2010 285.6611 337.5313 040.1514 246.01
Provisions348.94336.66376.14373.00598.80
Non-current deferred tax liabilities409.93
Non-current liabilities total409.93
Current trade creditors1 416.921 371.601 825.311 366.251 483.71
Current owed to group member6 396.556 177.866 648.093 884.104 304.05
Short-term deferred tax liabilities169.67469.8381.09
Other non-interest bearing current liabilities2 618.573 923.723 060.262 603.352 865.36
Accruals and deferred income119.56146.79198.80199.5399.70
Current liabilities total10 551.6011 619.9811 902.138 523.078 833.91
Balance sheet total (liabilities)23 914.6722 242.3023 615.7921 936.2123 678.73
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