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Lauridsens Møbler ApS — Credit Rating and Financial Key Figures
CVR number: 33164785
Bredgade 67, 6830 Nørre Nebel
info@lauridsensmoebler.dk
tel: 75287488
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 807.40 | 6 459.16 | 6 372.79 | 8 046.92 | 7 149.16 |
| Employee benefit expenses | -2 700.64 | -4 011.84 | -2 957.12 | -4 238.12 | -3 766.48 |
| Total depreciation | -23.42 | -23.14 | -55.21 | -16.00 | -15.72 |
| EBIT | 4 083.34 | 2 424.19 | 3 360.46 | 3 792.80 | 3 366.96 |
| Other financial income | 18.73 | 53.25 | 82.98 | 129.31 | 102.74 |
| Other financial expenses | -20.24 | -29.23 | -16.71 | -48.83 | |
| Net income from associates (fin.) | 134.29 | 312.15 | 160.74 | ||
| Pre-tax profit | 4 081.83 | 2 448.21 | 3 577.74 | 4 217.55 | 3 581.61 |
| Income taxes | - 898.22 | - 572.26 | - 791.11 | - 862.86 | - 761.39 |
| Net earnings | 3 183.61 | 1 875.95 | 2 786.63 | 3 354.68 | 2 820.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.67 | 58.67 | 42.67 | 52.10 | |
| Tangible assets total | 74.67 | 58.67 | 42.67 | 52.10 | |
| Holdings in group member companies | 3 700.87 | 4 013.03 | |||
| Investments total | 3 700.87 | 4 013.03 | |||
| Long term receivables total | |||||
| Finished products/goods | 1 861.76 | 2 119.75 | 2 800.77 | 3 418.25 | 2 451.11 |
| Inventories total | 1 861.76 | 2 119.75 | 2 800.77 | 3 418.25 | 2 451.11 |
| Current trade debtors | 355.63 | 623.70 | 510.89 | 1 029.13 | 695.98 |
| Current amounts owed by group member comp. | 515.57 | 1 215.22 | 957.08 | 710.58 | 1 975.65 |
| Current owed by particip. interest comp. | 329.91 | ||||
| Prepayments and accrued income | 99.52 | ||||
| Current other receivables | 313.02 | 266.82 | 362.75 | 194.15 | 332.14 |
| Current deferred tax assets | 6.17 | 1.41 | 0.47 | 0.64 | |
| Short term receivables total | 1 190.39 | 2 107.16 | 1 831.19 | 2 264.41 | 3 103.29 |
| Cash and bank deposits | 4 074.49 | 2 867.31 | 2 803.31 | 3 839.31 | 2 446.66 |
| Cash and cash equivalents | 4 074.49 | 2 867.31 | 2 803.31 | 3 839.31 | 2 446.66 |
| Balance sheet total (assets) | 7 126.64 | 7 168.88 | 11 194.80 | 13 577.66 | 8 053.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 122.42 | 122.42 | 122.42 |
| Shares repurchased | 3 000.00 | 1 900.00 | 2 500.00 | 3 000.00 | 6 800.00 |
| Other reserves | 266.82 | 447.53 | 1 088.51 | -3 867.86 | |
| Retained earnings | -2 597.59 | -1 580.80 | 1 138.60 | 284.24 | -2 404.70 |
| Profit of the financial year | 3 183.61 | 1 875.95 | 2 786.63 | 3 354.68 | 2 820.22 |
| Shareholders equity total | 3 666.02 | 2 541.97 | 6 995.18 | 7 849.86 | 3 470.08 |
| Provisions | 25.00 | ||||
| Non-current deferred tax liabilities | 896.16 | 567.49 | 790.17 | 863.04 | 735.75 |
| Non-current liabilities total | 896.16 | 567.49 | 790.17 | 863.04 | 735.75 |
| Advances received | 114.98 | 43.55 | 92.40 | 221.02 | 150.63 |
| Current trade creditors | 831.46 | 913.06 | 1 271.48 | 971.31 | 1 147.23 |
| Short-term deferred tax liabilities | 375.00 | 896.16 | 567.49 | 790.17 | 863.04 |
| Other non-interest bearing current liabilities | 1 243.02 | 2 206.65 | 1 478.08 | 2 882.26 | 1 661.44 |
| Current liabilities total | 2 564.45 | 4 059.43 | 3 409.45 | 4 864.76 | 3 822.34 |
| Balance sheet total (liabilities) | 7 126.64 | 7 168.88 | 11 194.80 | 13 577.66 | 8 053.16 |
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