Anlægsgartner Rudi Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 40808213
Parkvej 22, 4293 Dianalund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.42 | 503.21 | 515.31 | 517.03 | 17.80 |
| Employee benefit expenses | - 205.92 | - 458.20 | - 448.52 | - 449.84 | - 129.63 |
| Total depreciation | -9.38 | -9.38 | -25.38 | -25.38 | |
| EBIT | 97.12 | 35.63 | 41.42 | 41.81 | - 111.84 |
| Other financial expenses | -0.42 | -2.65 | -3.62 | -7.62 | -0.32 |
| Pre-tax profit | 96.71 | 32.99 | 37.80 | 34.19 | - 112.15 |
| Income taxes | -22.04 | -7.77 | -8.82 | -7.85 | -0.86 |
| Net earnings | 74.67 | 25.22 | 28.98 | 26.34 | - 113.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.13 | 53.75 | 73.38 | 48.00 | |
| Tangible assets total | 28.13 | 53.75 | 73.38 | 48.00 | |
| Investments total | |||||
| Deferred tax assets | 0.87 | ||||
| Long term receivables total | 0.87 | ||||
| Inventories total | |||||
| Current trade debtors | 63.75 | 70.96 | 79.53 | ||
| Current other receivables | 43.56 | 17.06 | 0.85 | 0.89 | |
| Short term receivables total | 107.31 | 17.06 | 70.96 | 80.38 | 0.89 |
| Cash and bank deposits | 67.44 | 194.34 | 55.87 | 124.66 | 40.82 |
| Cash and cash equivalents | 67.44 | 194.34 | 55.87 | 124.66 | 40.82 |
| Balance sheet total (assets) | 202.87 | 265.15 | 200.21 | 253.91 | 41.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | 17.47 | -16.21 | 12.76 | 39.11 | |
| Profit of the financial year | 74.67 | 25.22 | 28.98 | 26.34 | - 113.02 |
| Shareholders equity total | 114.67 | 139.89 | 111.66 | 79.11 | -33.91 |
| Provisions | 1.41 | 0.91 | |||
| Non-current deferred tax liabilities | 22.04 | 6.36 | 4.15 | 5.80 | |
| Non-current liabilities total | 22.04 | 6.36 | 4.15 | 5.80 | |
| Current trade creditors | 0.58 | 17.45 | 3.39 | 2.35 | 6.09 |
| Current owed to participating | 0.03 | 17.49 | 28.36 | 70.67 | 68.75 |
| Short-term deferred tax liabilities | 22.04 | 6.36 | 0.65 | ||
| Other non-interest bearing current liabilities | 65.54 | 60.53 | 45.38 | 95.98 | 0.12 |
| Current liabilities total | 66.16 | 117.50 | 83.49 | 169.00 | 75.61 |
| Balance sheet total (liabilities) | 202.87 | 265.15 | 200.21 | 253.91 | 41.71 |
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