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LARS OLSEN A/S
A/S
Active
CVR 24230694
Cypernsvej 5, 2300
København S
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 1999 · 26 years old
9 employees
https://kaffeimperiet.dk/
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Wholesale of coffee, tea, cocoa and spices
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LARS OLSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
4M
2022
3M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.734
3.416
3.584
3.262
3.925
Staff expenses
-2.249
-2.262
-2.023
-2.280
-2.932
EBITDA
1.485
1.154
1.561
982
993
Depreciation & amort.
-735
-779
-709
-752
-634
EBIT
750
375
852
230
359
Net financials
-11
-46
-40
-94
17
Profit before tax
739
329
812
137
376
Tax
173
85
193
45
73
Net profit
566
244
619
92
303
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.457
7.433
7.780
7.010
6.753
Equity
5.210
5.341
5.978
5.951
5.904
Long-term debt
0
0
0
0
0
Short-term debt
2.147
2.014
1.746
1.044
849
Total debt
2.147
2.014
1.746
1.044
849
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.3%
This company
2020
2024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin (of gross profit)
7.7%
This company
2020
2024
Asset turnover (of gross profit)
0.58×
This company
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LARS OLSEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
