LAURIDSEN HANDEL-IMPORT A/S
CVR number: 21795178
Ambolten 1, 6800 Varde
tel: 75169405
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 781.19 | 19 856.67 | 22 203.66 | 25 584.38 | 24 347.61 |
| Employee benefit expenses | -9 978.27 | -10 643.05 | -11 092.77 | -12 355.53 | -13 043.94 |
| Total depreciation | - 302.76 | - 248.36 | - 299.72 | - 345.25 | - 377.92 |
| EBIT | 7 500.17 | 8 965.26 | 10 811.17 | 12 883.59 | 10 925.76 |
| Other financial income | 267.53 | 400.64 | 364.25 | 421.37 | 457.07 |
| Other financial expenses | -1 005.62 | -1 067.11 | -1 138.97 | -1 661.59 | -1 464.23 |
| Pre-tax profit | 6 762.07 | 8 298.78 | 10 036.45 | 11 643.38 | 9 918.59 |
| Income taxes | -1 501.64 | -1 839.54 | -2 238.63 | -2 583.64 | -2 213.35 |
| Net earnings | 5 260.43 | 6 459.24 | 7 797.83 | 9 059.74 | 7 705.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 293.65 | 352.13 | 425.90 | 918.50 | 779.61 |
| Tangible assets total | 293.65 | 352.13 | 425.90 | 918.50 | 779.61 |
| Other receivables | 487.73 | 541.73 | 541.73 | 568.81 | 606.61 |
| Investments total | 487.73 | 541.73 | 541.73 | 568.81 | 606.61 |
| Long term receivables total | |||||
| Finished products/goods | 9 628.51 | 9 050.20 | 11 064.61 | 13 660.72 | 13 660.06 |
| Advance payments | 300.12 | 358.56 | 319.01 | 534.45 | |
| Inventories total | 9 628.51 | 9 350.33 | 11 423.18 | 13 979.73 | 14 194.52 |
| Current trade debtors | 16 173.48 | 19 362.95 | 23 246.06 | 25 803.07 | 24 281.85 |
| Current amounts owed by group member comp. | 434.58 | 405.00 | 35.55 | 26.20 | |
| Prepayments and accrued income | 590.67 | 364.95 | 354.59 | 236.19 | 367.60 |
| Current other receivables | 451.83 | 554.61 | 209.48 | 806.07 | 157.03 |
| Current deferred tax assets | 82.00 | 72.00 | 55.00 | 13.00 | |
| Short term receivables total | 17 732.57 | 20 759.51 | 23 900.69 | 26 858.32 | 24 832.68 |
| Cash and bank deposits | 4 716.31 | 6 047.72 | 1 358.48 | 1 448.84 | 6 320.49 |
| Cash and cash equivalents | 4 716.31 | 6 047.72 | 1 358.48 | 1 448.84 | 6 320.49 |
| Balance sheet total (assets) | 32 858.75 | 37 051.41 | 37 649.96 | 43 774.21 | 46 733.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 200.00 | 6 400.00 | 7 700.00 | 9 000.00 | |
| Retained earnings | 626.92 | - 512.65 | -1 753.41 | -2 955.58 | 6 104.16 |
| Profit of the financial year | 5 260.43 | 6 459.24 | 7 797.83 | 9 059.74 | 7 705.24 |
| Shareholders equity total | 11 587.35 | 12 846.59 | 14 244.42 | 15 604.16 | 14 309.41 |
| Provisions | 44.00 | ||||
| Non-current other liabilities | 384.85 | 810.29 | 63.95 | 63.95 | 151.65 |
| Non-current liabilities total | 384.85 | 810.29 | 63.95 | 63.95 | 151.65 |
| Current loans from credit institutions | 199.61 | 213.06 | |||
| Current trade creditors | 1 404.84 | 1 802.09 | 1 243.96 | 2 802.08 | 1 299.38 |
| Current owed to group member | 14 111.22 | 11 729.80 | 17 979.99 | 21 343.04 | 27 469.71 |
| Short-term deferred tax liabilities | 1 511.64 | 1 829.54 | 2 221.63 | 2 541.64 | 2 156.35 |
| Other non-interest bearing current liabilities | 3 659.23 | 7 820.03 | 1 896.02 | 1 419.34 | 1 303.41 |
| Current liabilities total | 20 886.55 | 23 394.52 | 23 341.60 | 28 106.10 | 32 228.86 |
| Balance sheet total (liabilities) | 32 858.75 | 37 051.41 | 37 649.96 | 43 774.21 | 46 733.91 |
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