LARSENS EFTF. ApS — Credit Rating and Financial Key Figures

CVR number: 82033912
Marsvej 3, 6000 Kolding
henriette@larsens-eftf.dk
tel: 75503299
www.larsens-eftf.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 662.226 147.115 136.252 493.403 639.84
Costs of management-2 595.45-2 548.49-2 595.24-2 430.19-2 577.12
Costs of distribution- 201.71- 238.81- 167.93- 195.01- 160.05
EBIT865.063 359.822 373.08- 131.81902.67
Other financial income18.970.0221.97
Other financial expenses- 382.59- 428.43- 357.31- 350.56- 317.02
Pre-tax profit501.442 931.412 015.77- 482.37607.62
Income taxes-81.62- 645.46- 445.68101.95- 138.67
Net earnings419.822 285.941 570.09- 380.41468.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters20 610.9419 404.9618 708.5318 249.2017 544.72
Buildings627.66662.05391.76330.46197.02
Machinery and equipment152.95302.10195.84254.04167.61
Tangible assets total21 391.5620 369.1219 296.1318 833.7117 909.34
Investments total
Long term receivables total
Raw materials and consumables4 428.354 829.853 035.852 698.002 437.68
Inventories total4 428.354 829.853 035.852 698.002 437.68
Current trade debtors9 989.5511 047.367 611.067 228.746 925.36
Prepayments and accrued income1 610.811 537.151 099.85869.50650.65
Current other receivables850.00741.48731.37874.28788.16
Current deferred tax assets97.26144.23104.63
Short term receivables total12 547.6213 326.009 442.289 116.758 468.80
Cash and bank deposits2 356.881 776.422 900.372 000.322 281.54
Cash and cash equivalents2 356.881 776.422 900.372 000.322 281.54
Balance sheet total (assets)40 724.4040 301.3934 674.6332 648.7731 097.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.00
Retained earnings12 366.9812 786.8014 072.7515 642.8415 262.42
Profit of the financial year419.822 285.941 570.09- 380.41468.95
Shareholders equity total12 986.8015 272.7516 842.8415 462.4215 931.38
Provisions401.55351.68277.95383.25
Non-current loans from credit institutions9 903.448 643.258 143.057 638.867 130.64
Non-current other liabilities51.68
Non-current liabilities total9 955.128 643.258 143.057 638.867 130.64
Current loans from credit institutions3 167.68496.24500.20690.04508.22
Current trade creditors6 420.219 502.903 758.563 708.452 739.90
Current owed to group member5 303.703 907.563 141.923 244.302 206.09
Short-term deferred tax liabilities396.09146.65312.55
Other non-interest bearing current liabilities2 494.791 930.501 623.841 626.752 197.90
Current liabilities total17 782.4815 983.849 337.079 269.547 652.10
Balance sheet total (liabilities)40 724.4040 301.3934 674.6332 648.7731 097.37
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