LAURSEN PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 30535774
Strandvejen 327, 2930 Klampenborg
fl@laursenpartners.com
tel: 28138486
www.laursenpartners.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.81 | 262.19 | 287.39 | 130.45 | 257.03 |
| Employee benefit expenses | - 165.08 | - 202.89 | - 158.13 | - 152.43 | - 148.86 |
| EBIT | 14.73 | 59.30 | 129.25 | -21.98 | 108.17 |
| Other financial income | 36.38 | 0.02 | 0.11 | ||
| Other financial expenses | -11.63 | -9.27 | -9.28 | -20.41 | -23.75 |
| Pre-tax profit | 39.48 | 50.03 | 119.97 | -42.37 | 84.53 |
| Income taxes | -11.33 | -12.39 | -12.57 | 8.53 | -19.19 |
| Net earnings | 28.15 | 37.64 | 107.40 | -33.84 | 65.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 7.40 | 7.40 | 7.40 | 7.89 | 7.89 |
| Investments total | 7.40 | 7.40 | 7.40 | 7.89 | 7.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.00 | ||||
| Prepayments and accrued income | 5.42 | 7.83 | 17.73 | 14.00 | 14.28 |
| Current other receivables | 514.73 | 633.69 | 820.00 | 931.17 | 1 097.07 |
| Short term receivables total | 520.15 | 641.52 | 864.73 | 945.17 | 1 111.35 |
| Cash and bank deposits | 139.92 | 98.65 | 13.39 | 30.02 | 36.88 |
| Cash and cash equivalents | 139.92 | 98.65 | 13.39 | 30.02 | 36.88 |
| Balance sheet total (assets) | 667.46 | 747.58 | 885.52 | 983.08 | 1 156.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 148.99 | 177.14 | 214.78 | 322.19 | 288.34 |
| Profit of the financial year | 28.15 | 37.64 | 107.40 | -33.84 | 65.33 |
| Shareholders equity total | 227.14 | 264.78 | 372.19 | 338.34 | 403.68 |
| Provisions | 23.92 | 36.31 | 48.88 | 40.35 | 59.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.20 | 4.85 | 14.78 | 3.54 | |
| Current owed to participating | 36.70 | 54.12 | 64.46 | 129.13 | 203.77 |
| Current owed to group member | 324.40 | 350.46 | 332.05 | 408.31 | 440.01 |
| Other non-interest bearing current liabilities | 52.11 | 37.05 | 53.16 | 63.41 | 49.12 |
| Current liabilities total | 416.41 | 446.49 | 464.46 | 604.39 | 692.90 |
| Balance sheet total (liabilities) | 667.46 | 747.58 | 885.52 | 983.08 | 1 156.12 |
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