POUL B. LAURSEN A/S — Credit Rating and Financial Key Figures
CVR number: 11742696
Arvad Møllevej 27, 7330 Brande
pl@poul-laursen.dk
tel: 97181781
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 800.39 | 460.04 | 563.91 | 566.01 | 312.37 |
| Employee benefit expenses | - 311.50 | - 309.44 | - 312.38 | - 312.99 | - 255.33 |
| EBIT | 488.89 | 150.61 | 251.53 | 253.02 | 57.04 |
| Other financial income | 89.75 | 19.64 | 23.72 | 1 349.41 | 156.45 |
| Other financial expenses | -2.78 | -2.35 | -17.70 | -15.00 | -15.00 |
| Income from other inv. held as non-curr. assets | -35.00 | 28.70 | 18.79 | -1 030.52 | -7.28 |
| Pre-tax profit | 540.86 | 196.60 | 276.33 | 556.91 | 191.21 |
| Income taxes | - 113.56 | -39.42 | -58.41 | -69.04 | -45.69 |
| Net earnings | 427.30 | 157.18 | 217.92 | 487.87 | 145.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 168.66 | 2 198.30 | 2 204.69 | 3 677.74 | 2 859.46 |
| Long term receivables total | 2 168.66 | 2 198.30 | 2 204.69 | 3 677.74 | 2 859.46 |
| Inventories total | |||||
| Current other receivables | 10.23 | 13.89 | 15.00 | 34.27 | 31.54 |
| Current deferred tax assets | 4.08 | 4.08 | |||
| Short term receivables total | 10.23 | 13.89 | 19.08 | 38.35 | 31.54 |
| Cash and bank deposits | 2 336.04 | 2 350.43 | 2 417.67 | 1 369.86 | 2 320.01 |
| Cash and cash equivalents | 2 336.04 | 2 350.43 | 2 417.67 | 1 369.86 | 2 320.01 |
| Balance sheet total (assets) | 4 514.93 | 4 562.62 | 4 641.44 | 5 085.96 | 5 211.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 80.00 | 100.00 | 100.00 | 120.00 | |
| Retained earnings | 3 415.68 | 3 742.98 | 3 800.16 | 4 018.08 | 4 385.95 |
| Profit of the financial year | 427.30 | 157.18 | 217.92 | 487.87 | 145.52 |
| Shareholders equity total | 4 422.98 | 4 500.16 | 4 618.08 | 5 005.95 | 5 151.47 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 69.56 | 27.42 | 30.03 | 34.69 | |
| Other non-interest bearing current liabilities | 22.39 | 35.04 | 23.36 | 49.99 | 24.85 |
| Current liabilities total | 91.95 | 62.46 | 23.36 | 80.02 | 59.54 |
| Balance sheet total (liabilities) | 4 514.93 | 4 562.62 | 4 641.44 | 5 085.96 | 5 211.01 |
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