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Lauridsen Smede & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 42922420
Egvadvej 17, Foersum 6880 Tarm
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 268.24 | 426.23 | 360.38 |
| Employee benefit expenses | - 303.77 | - 405.58 | - 394.69 |
| Total depreciation | -10.96 | -18.78 | -6.18 |
| EBIT | -46.48 | 1.86 | -40.49 |
| Other financial expenses | -2.56 | -4.34 | -2.44 |
| Pre-tax profit | -60.24 | -2.48 | -42.93 |
| Income taxes | 11.20 | ||
| Net earnings | -49.04 | -2.48 | -42.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 82.95 | 21.12 | 14.94 |
| Tangible assets total | 82.95 | 21.12 | 14.94 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 41.25 | 41.93 | |
| Inventories total | 41.25 | 41.93 | |
| Current trade debtors | 55.87 | 96.38 | 86.58 |
| Prepayments and accrued income | 36.23 | 26.35 | 16.47 |
| Current other receivables | 30.78 | ||
| Current deferred tax assets | 5.00 | ||
| Short term receivables total | 92.10 | 122.73 | 138.83 |
| Cash and bank deposits | 21.73 | ||
| Cash and cash equivalents | 21.73 | ||
| Balance sheet total (assets) | 175.04 | 206.83 | 195.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.73 | -9.31 | -11.79 |
| Profit of the financial year | -49.04 | -2.48 | -42.93 |
| Shareholders equity total | 30.68 | 28.21 | -14.72 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 18.21 | 56.46 | |
| Current trade creditors | 48.02 | 66.84 | 55.07 |
| Short-term deferred tax liabilities | 11.20 | 9.69 | |
| Other non-interest bearing current liabilities | 66.92 | 102.09 | 98.88 |
| Current liabilities total | 144.36 | 178.63 | 210.41 |
| Balance sheet total (liabilities) | 175.04 | 206.83 | 195.69 |
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