Autohuset Laursen ApS — Credit Rating and Financial Key Figures
CVR number: 42451460
Ndr. Fabriksvej 21 A, 8722 Hedensted
info@autohusetlaursen.dk
tel: 60169111
www.autohusetlaursen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 520.96 | 1 163.77 | 1 898.84 | 3 018.71 |
| Employee benefit expenses | - 136.67 | - 504.22 | - 620.31 | -1 739.24 |
| Other operating expenses | -2.96 | |||
| Total depreciation | -31.26 | -24.95 | ||
| EBIT | 384.29 | 659.55 | 1 247.27 | 1 251.56 |
| Other financial income | 1.43 | 35.74 | 53.32 | |
| Other financial expenses | -14.16 | -57.84 | -72.16 | - 160.75 |
| Pre-tax profit | 370.13 | 603.14 | 1 210.85 | 1 144.13 |
| Income taxes | -86.97 | - 138.05 | - 279.68 | - 261.92 |
| Net earnings | 283.16 | 465.09 | 931.17 | 882.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 54.13 | 41.73 | 92.22 | 46.93 |
| Tangible assets total | 54.13 | 41.73 | 92.22 | 46.93 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 657.20 | 1 959.24 | 2 084.73 | 3 374.91 |
| Inventories total | 1 657.20 | 1 959.24 | 2 084.73 | 3 374.91 |
| Current trade debtors | 95.55 | 96.21 | 193.32 | 775.56 |
| Current amounts owed by group member comp. | 0.20 | 463.00 | 408.50 | |
| Current owed by particip. interest comp. | 161.77 | 237.67 | ||
| Prepayments and accrued income | 47.92 | 49.58 | ||
| Current other receivables | 61.57 | 180.78 | 4.17 | 72.04 |
| Short term receivables total | 157.32 | 277.00 | 870.19 | 1 543.35 |
| Balance sheet total (assets) | 1 868.65 | 2 277.97 | 3 047.14 | 4 965.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | 283.16 | 748.25 | 1 179.42 | |
| Profit of the financial year | 283.16 | 465.09 | 931.17 | 882.22 |
| Shareholders equity total | 323.16 | 788.25 | 1 719.42 | 2 601.64 |
| Provisions | 10.98 | 8.72 | 14.04 | 11.51 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 615.38 | 749.31 | 224.66 | 1 374.01 |
| Current trade creditors | 116.88 | 129.84 | 198.35 | 197.95 |
| Current owed to participating | 356.93 | 236.25 | ||
| Current owed to group member | 60.43 | |||
| Short-term deferred tax liabilities | 75.99 | 140.32 | 274.36 | 264.45 |
| Other non-interest bearing current liabilities | 726.26 | 401.10 | 259.37 | 279.38 |
| Current liabilities total | 1 534.50 | 1 481.00 | 1 313.68 | 2 352.03 |
| Balance sheet total (liabilities) | 1 868.65 | 2 277.97 | 3 047.14 | 4 965.18 |
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