TØMRER, MURER & KLOAKMESTER JOHN A. LAURSEN A/S — Credit Rating and Financial Key Figures

CVR number: 10006562
Horsensvej 79, Tebstrup 8660 Skanderborg
kontor@ja-laursen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 403.1614 531.4313 714.7710 263.1314 570.70
Employee benefit expenses-8 661.84-8 363.09-9 244.11-9 626.21-11 292.34
Total depreciation- 119.86-62.22-62.21-21.23-19.86
EBIT6 621.476 106.124 408.46615.693 258.50
Other financial income0.0115.770.019.6486.51
Other financial expenses-55.18-53.46- 158.73- 192.35- 307.76
Pre-tax profit6 566.296 068.434 249.73432.983 037.26
Income taxes-1 450.59-1 340.03- 938.63-97.60- 677.34
Net earnings5 115.704 728.403 311.11335.382 359.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3.76
Machinery and equipment126.3567.8965.3544.1171.28
Tangible assets total130.1067.8965.3544.1171.28
Investments total90.0090.0090.0090.0090.00
Long term receivables total
Finished products/goods75.0075.0075.0075.0075.00
Inventories total75.0075.0075.0075.0075.00
Current trade debtors5 964.608 480.459 632.558 377.7010 665.16
Current amounts owed by group member comp.214.411.573 586.92
Prepayments and accrued income222.87168.91200.45153.73152.32
Current other receivables4 425.925 309.935 842.565 608.135 956.70
Short term receivables total10 827.8113 960.8515 675.5614 139.5620 361.10
Cash and bank deposits5 246.912 339.061 083.78149.8298.73
Cash and cash equivalents5 246.912 339.061 083.78149.8298.73
Balance sheet total (assets)16 369.8216 532.8016 989.6914 498.4920 696.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital555.56555.56555.56555.56555.56
Shares repurchased4 600.002 000.00
Other reserves-4 600.00-2 000.00
Retained earnings1 609.052 474.752 603.153 914.264 249.64
Profit of the financial year5 115.704 728.403 311.11335.382 359.92
Shareholders equity total7 280.317 758.716 469.814 805.197 165.11
Provisions154.31239.44428.48388.54911.64
Non-current liabilities total
Current loans from credit institutions80.03
Advances received10.00203.08201.701 477.441 748.87
Current trade creditors2 789.841 508.843 774.082 611.914 601.81
Current owed to group member896.003 127.663 034.323 232.532 506.86
Short-term deferred tax liabilities2 117.041 254.90749.58137.54154.24
Other non-interest bearing current liabilities3 122.322 440.162 331.711 845.333 527.55
Current liabilities total8 935.218 534.6510 091.409 304.7612 619.36
Balance sheet total (liabilities)16 369.8216 532.8016 989.6914 498.4920 696.11
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