Vognmand Kasper Larsen A/S — Credit Rating and Financial Key Figures

CVR number: 44089440
Horsebækvej 85, Hjadstrup 5450 Otterup
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit8 601.1013 180.49
Employee benefit expenses-7 389.55-10 745.41
Total depreciation- 682.68- 713.56
EBIT528.861 721.52
Other financial income8.99
Other financial expenses- 106.91-92.64
Pre-tax profit421.951 637.87
Income taxes124.06- 367.72
Net earnings546.021 270.15

Assets (kDKK)

2023
2024
Goodwill857.14714.28
Intangible assets total857.14714.28
Machinery and equipment1 488.351 321.65
Tangible assets total1 488.351 321.65
Investments total30.0030.00
Long term receivables total
Inventories total
Current trade debtors4 916.515 461.36
Prepayments and accrued income1 001.311 030.47
Current other receivables2.72
Short term receivables total5 917.816 494.55
Cash and bank deposits152.681 110.18
Cash and cash equivalents152.681 110.18
Balance sheet total (assets)8 445.989 670.66

Equity and liabilities (kDKK)

2023
2024
Share capital400.00400.00
Share premium account2 258.542 258.54
Retained earnings546.02
Profit of the financial year546.021 270.15
Shareholders equity total3 204.554 474.71
Provisions182.74143.83
Non-current owed to group member128.74
Non-current liabilities total128.74
Current trade creditors3 055.231 673.02
Current owed to participating234.19117.64
Short-term deferred tax liabilities144.39406.63
Other non-interest bearing current liabilities1 624.882 726.10
Current liabilities total5 058.694 923.38
Balance sheet total (liabilities)8 445.989 670.66
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