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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 262.19 | 287.39 | 130.45 | 257.03 | 45.42 |
| Employee benefit expenses | - 202.89 | - 158.13 | - 152.43 | - 148.86 | - 147.79 |
| EBIT | 59.30 | 129.25 | -21.98 | 108.17 | - 102.37 |
| Other financial income | 0.02 | 0.11 | 0.03 | ||
| Other financial expenses | -9.27 | -9.28 | -20.41 | -23.75 | -29.63 |
| Pre-tax profit | 50.03 | 119.97 | -42.37 | 84.53 | - 131.96 |
| Income taxes | -12.39 | -12.57 | 8.53 | -19.19 | 270.21 |
| Net earnings | 37.64 | 107.40 | -33.84 | 65.33 | 138.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.40 | 7.40 | 7.89 | 7.89 | 7.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.00 | 81.25 | |||
| Prepayments and accrued income | 7.83 | 17.73 | 14.00 | 14.28 | 11.91 |
| Current other receivables | 633.69 | 820.00 | 931.17 | 1 097.07 | 1 097.01 |
| Current deferred tax assets | 210.67 | ||||
| Short term receivables total | 641.52 | 864.73 | 945.17 | 1 111.35 | 1 400.84 |
| Cash and bank deposits | 98.65 | 13.39 | 30.02 | 36.88 | 3.84 |
| Cash and cash equivalents | 98.65 | 13.39 | 30.02 | 36.88 | 3.84 |
| Balance sheet total (assets) | 747.58 | 885.52 | 983.08 | 1 156.12 | 1 412.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 177.14 | 214.78 | 322.19 | 288.34 | 353.68 |
| Profit of the financial year | 37.64 | 107.40 | -33.84 | 65.33 | 138.25 |
| Shareholders equity total | 264.78 | 372.19 | 338.34 | 403.68 | 541.93 |
| Provisions | 36.31 | 48.88 | 40.35 | 59.54 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.85 | 14.78 | 3.54 | ||
| Current trade creditors | 18.68 | ||||
| Current owed to participating | 54.12 | 64.46 | 129.13 | 203.77 | 373.61 |
| Current owed to group member | 350.46 | 332.05 | 408.31 | 440.01 | 452.32 |
| Other non-interest bearing current liabilities | 37.05 | 53.16 | 63.41 | 49.12 | 26.02 |
| Current liabilities total | 446.49 | 464.46 | 604.39 | 692.90 | 870.64 |
| Balance sheet total (liabilities) | 747.58 | 885.52 | 983.08 | 1 156.12 | 1 412.57 |
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