Osbech-Laursen Cars ApS
CVR number: 38139304
Sankt Annæ Plads 13, 1250 København K
Brian@osbech-laursen.dk
tel: 70232600
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 117.62 | 2 161.39 | 2 588.27 | 3 245.38 | 3 068.70 |
| Employee benefit expenses | -1 093.80 | -1 068.38 | -1 358.44 | -2 019.32 | -1 897.33 |
| EBIT | 1 023.81 | 1 093.01 | 1 229.84 | 1 226.06 | 1 171.38 |
| Other financial income | 0.09 | 2.70 | |||
| Other financial expenses | - 104.83 | - 126.39 | - 142.85 | - 133.63 | - 186.12 |
| Pre-tax profit | 918.98 | 966.63 | 1 086.99 | 1 092.52 | 987.96 |
| Income taxes | - 210.76 | - 219.56 | - 251.22 | - 246.91 | - 230.74 |
| Net earnings | 708.22 | 747.07 | 835.77 | 845.62 | 757.22 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 25.00 | 45.00 | |||
| Investments total | 25.00 | 45.00 | |||
| Non-current other receivables | 45.60 | 85.71 | 91.28 | ||
| Long term receivables total | 45.60 | 85.71 | 91.28 | ||
| Finished products/goods | 4 557.27 | 8 184.21 | 5 917.39 | 7 522.24 | 9 026.60 |
| Advance payments | 68.05 | 286.95 | |||
| Inventories total | 4 557.27 | 8 184.21 | 5 917.39 | 7 590.28 | 9 313.54 |
| Current trade debtors | 560.00 | 237.07 | 641.55 | 327.48 | 9.00 |
| Prepayments and accrued income | 25.78 | ||||
| Current other receivables | 224.26 | 97.09 | 142.58 | 410.39 | |
| Short term receivables total | 585.78 | 461.34 | 738.63 | 470.05 | 419.40 |
| Balance sheet total (assets) | 5 168.05 | 8 690.54 | 6 701.63 | 8 146.04 | 9 824.22 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 500.00 | 500.00 | 500.00 | |
| Retained earnings | - 127.18 | 81.04 | 328.11 | 481.94 | 827.55 |
| Profit of the financial year | 708.22 | 747.07 | 835.77 | 845.62 | 757.22 |
| Shareholders equity total | 1 181.04 | 1 528.11 | 1 863.88 | 1 527.55 | 2 284.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 387.09 | 5 319.26 | 2 934.59 | 3 937.11 | 5 997.91 |
| Advances received | 25.00 | 110.29 | 110.29 | ||
| Current trade creditors | 138.03 | 78.52 | 576.25 | 168.69 | |
| Short-term deferred tax liabilities | 303.20 | 407.32 | 168.22 | 187.11 | 346.76 |
| Other non-interest bearing current liabilities | 1 158.68 | 1 332.33 | 1 158.69 | 2 215.29 | 1 084.48 |
| Current liabilities total | 3 987.01 | 7 162.43 | 4 837.75 | 6 618.49 | 7 539.45 |
| Balance sheet total (liabilities) | 5 168.05 | 8 690.54 | 6 701.63 | 8 146.04 | 9 824.22 |
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