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Entreprenør Steen Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 44072793
Svanekærvej 20, Stenlille 3660 Stenløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 258.08 | 1 331.68 |
| Employee benefit expenses | -1 008.68 | -1 087.40 |
| EBIT | 249.39 | 244.28 |
| Other financial income | 1.13 | 1.71 |
| Other financial expenses | -5.04 | -5.41 |
| Pre-tax profit | 245.47 | 240.58 |
| Income taxes | -57.55 | -53.91 |
| Net earnings | 187.92 | 186.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 311.71 | 250.50 |
| Current other receivables | 116.56 | |
| Short term receivables total | 428.27 | 250.50 |
| Cash and bank deposits | 114.52 | 425.00 |
| Cash and cash equivalents | 114.52 | 425.00 |
| Balance sheet total (assets) | 542.79 | 675.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Retained earnings | - 122.00 | 65.92 |
| Profit of the financial year | 187.92 | 186.66 |
| Shareholders equity total | 227.92 | 292.59 |
| Non-current deferred tax liabilities | 61.98 | 59.18 |
| Non-current liabilities total | 61.98 | 59.18 |
| Current trade creditors | 139.28 | 123.39 |
| Current owed to participating | 8.04 | 9.81 |
| Other non-interest bearing current liabilities | 105.56 | 190.52 |
| Current liabilities total | 252.89 | 323.72 |
| Balance sheet total (liabilities) | 542.79 | 675.50 |
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