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DJ Lauritzen ApS — Credit Rating and Financial Key Figures
CVR number: 38131761
Langebjergvænget 8 B, 4000 Roskilde
lauritzen1993@gmail.com
tel: 41817574
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.64 | -2.14 | -2.14 | ||
| Gross profit | 26.53 | -4.49 | -4.64 | -2.14 | -2.14 |
| EBIT | 26.53 | -4.49 | -4.64 | -2.14 | -2.14 |
| Other financial income | 3.07 | 12.02 | 27.76 | 1.96 | |
| Other financial expenses | -0.58 | -0.98 | -0.01 | -10.74 | |
| Income from other inv. held as non-curr. assets | 46.08 | 88.27 | 45.16 | 66.86 | -53.23 |
| Pre-tax profit | 72.03 | 85.87 | 52.54 | 92.47 | -64.16 |
| Income taxes | -5.96 | -0.24 | -1.12 | -5.08 | -1.02 |
| Net earnings | 66.07 | 85.63 | 51.42 | 87.39 | -65.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 102.36 | 140.63 | 135.79 | 152.65 | 49.41 |
| Investments total | 102.36 | 140.63 | 135.79 | 152.65 | 49.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.38 | ||||
| Prepayments and accrued income | 2.32 | 1.78 | 1.24 | 0.70 | |
| Current other receivables | 1.44 | ||||
| Current deferred tax assets | 0.42 | ||||
| Short term receivables total | 5.81 | 2.32 | 1.78 | 1.24 | 1.12 |
| Other current investments | 51.72 | 114.57 | 141.25 | 132.19 | |
| Cash and bank deposits | 70.25 | 57.58 | 52.18 | 76.66 | 116.15 |
| Cash and cash equivalents | 70.25 | 109.30 | 166.75 | 217.91 | 248.35 |
| Balance sheet total (assets) | 178.42 | 252.24 | 304.31 | 371.79 | 298.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | 85.69 | 123.96 | 119.12 | 105.98 | 32.75 |
| Retained earnings | -44.32 | -16.51 | 73.95 | 78.51 | 269.13 |
| Profit of the financial year | 66.07 | 85.63 | 51.42 | 87.39 | -65.18 |
| Shareholders equity total | 147.44 | 233.07 | 284.49 | 341.88 | 276.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.67 | 16.67 | 16.67 | 16.67 | 16.67 |
| Short-term deferred tax liabilities | 11.81 | 0.66 | 4.43 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 8.82 | 5.51 |
| Current liabilities total | 30.97 | 19.17 | 19.82 | 29.91 | 22.18 |
| Balance sheet total (liabilities) | 178.42 | 252.24 | 304.31 | 371.79 | 298.88 |
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