LARSENS LANDMÅLER SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32273653
Gl Kirkevej 21, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 314.40 | 1 295.94 | 1 151.13 | 1 783.33 | 1 129.07 |
| Employee benefit expenses | -1 438.58 | -1 404.80 | - 972.04 | -1 107.10 | -1 350.14 |
| Total depreciation | - 249.87 | - 180.29 | - 134.66 | - 118.14 | -97.88 |
| EBIT | - 374.06 | - 289.14 | 44.44 | 558.10 | - 318.94 |
| Other financial income | 3.95 | 2.18 | 2.16 | 0.00 | 0.54 |
| Other financial expenses | -29.43 | 18.91 | -85.43 | -50.44 | -40.03 |
| Pre-tax profit | - 399.54 | - 140.98 | -38.83 | 507.66 | - 358.43 |
| Income taxes | 83.90 | 29.50 | -6.20 | -72.76 | 7.50 |
| Net earnings | - 315.64 | - 111.48 | -45.03 | 434.89 | - 350.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 330.49 | 339.95 | 244.57 | 235.19 | 169.63 |
| Machinery and equipment | 194.77 | 64.51 | |||
| Tangible assets total | 525.26 | 404.46 | 244.57 | 235.19 | 169.63 |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current loans receivable | 201.28 | 201.28 | 201.28 | 201.28 | 201.28 |
| Long term receivables total | 201.28 | 201.28 | 201.28 | 201.28 | 201.28 |
| Inventories total | |||||
| Current trade debtors | 954.69 | 691.42 | 715.12 | 425.99 | 1 240.98 |
| Current amounts owed by group member comp. | 77.97 | 81.09 | 12.55 | ||
| Prepayments and accrued income | 51.64 | 36.85 | 42.54 | 51.95 | 60.67 |
| Current other receivables | 75.00 | 575.00 | 775.00 | 1 590.70 | 238.56 |
| Current deferred tax assets | 38.20 | 77.70 | 61.50 | 4.30 | |
| Short term receivables total | 1 197.49 | 1 462.06 | 1 594.16 | 2 068.64 | 1 557.06 |
| Cash and bank deposits | 660.40 | 293.61 | 136.39 | ||
| Cash and cash equivalents | 660.40 | 293.61 | 136.39 | ||
| Balance sheet total (assets) | 2 624.44 | 2 401.42 | 2 080.02 | 2 545.12 | 2 104.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 253.52 | 1 253.52 | 1 253.52 | 1 253.52 | 1 253.52 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 231.41 | - 198.62 | - 310.11 | - 355.14 | 79.76 |
| Profit of the financial year | - 315.64 | - 111.48 | -45.03 | 434.89 | - 350.93 |
| Shareholders equity total | 1 294.30 | 1 182.82 | 1 023.38 | 1 458.28 | 1 107.35 |
| Provisions | 3.20 | ||||
| Non-current leasing loans | 73.61 | 38.10 | |||
| Non-current liabilities total | 73.61 | 38.10 | |||
| Current loans from credit institutions | 94.69 | 20.90 | 144.19 | 304.72 | |
| Current trade creditors | 20.50 | 21.50 | 22.00 | 22.00 | 22.00 |
| Current owed to participating | 176.91 | 112.13 | 131.38 | 112.53 | 123.50 |
| Current owed to group member | 123.49 | 108.91 | 29.09 | ||
| Other non-interest bearing current liabilities | 964.44 | 1 025.97 | 635.58 | 535.47 | 822.44 |
| Current liabilities total | 1 256.54 | 1 180.51 | 1 056.63 | 1 083.64 | 997.02 |
| Balance sheet total (liabilities) | 2 624.44 | 2 401.42 | 2 080.02 | 2 545.12 | 2 104.37 |
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