LAVMANDS LAST & KARROSSERI A/S

CVR number: 28854412
Kærup Parkvej 13, Benløse 4100 Ringsted
per@lavmands.dk
tel: 49139855
www.lavmands.dk
Free credit report

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit12 970.1917 486.5018 555.9218 614.4416 676.12
Employee benefit expenses-10 968.68-12 765.40-15 300.15-16 204.56-15 919.56
Other operating expenses-25.02
Total depreciation-1 364.90-1 394.99-1 356.51-1 372.09-1 395.06
EBIT636.623 326.111 899.251 037.78- 663.51
Other financial income36.1224.3013.3018.1091.01
Other financial expenses-5 613.99-1 034.10-1 006.28- 790.53- 621.95
Net income from associates (fin.)264.211 038.18
Pre-tax profit-4 941.262 316.31906.27529.56- 156.27
Income taxes1 013.43- 560.15- 450.38- 119.77249.41
Net earnings-3 927.841 756.16455.90409.7993.14

Assets (kDKK)

20192020202120222023
Development expenditure12 373.6411 544.5410 544.059 721.308 551.26
Intangible assets total12 373.6411 544.5410 544.059 721.308 551.26
Buildings214.49166.11117.7369.3620.98
Machinery and equipment564.83586.88608.18480.83319.72
Tangible assets total779.31752.99725.91550.19340.70
Holdings in group member companies8.798.798.79313.841 376.05
Other receivables430.60457.59490.23482.07482.07
Investments total439.39466.39499.02795.911 858.12
Long term receivables total
Raw materials and consumables4 516.654 109.172 991.582 490.632 323.88
Inventories total4 516.654 109.172 991.582 490.632 323.88
Current trade debtors9 150.027 116.518 796.546 757.306 184.07
Current amounts owed by group member comp.419.99432.59759.991 310.49739.30
Prepayments and accrued income130.75106.18157.54131.85148.66
Current other receivables7 673.169 240.5411 494.947 984.299 074.36
Current deferred tax assets114.98169.3387.64
Short term receivables total17 488.9117 065.1421 296.6516 183.9216 146.38
Cash and bank deposits13.30569.05833.05
Cash and cash equivalents13.30569.05833.05
Balance sheet total (assets)35 597.9033 951.5336 057.2230 311.0030 053.39

Equity and liabilities (kDKK)

20192020202120222023
Share capital555.56555.56555.56555.56555.56
Other reserves12 373.6411 544.548 224.367 886.848 034.24
Retained earnings-5 946.74-9 045.48-3 969.13-3 134.88-2 848.45
Profit of the financial year-3 927.841 756.16455.90409.7993.14
Shareholders equity total3 054.624 810.785 266.685 717.315 834.49
Provisions1 074.771 804.252 342.262 158.071 879.95
Capital loans2 158.751 000.001 000.001 000.001 000.00
Non-current loans from credit institutions3 086.153 138.191 911.28755.65755.65
Non-current leasing loans226.70114.37
Non-current liabilities total5 471.604 252.562 911.281 755.651 755.65
Current loans from credit institutions6 993.034 484.045 823.865 552.12695.15
Current trade creditors7 142.967 016.417 478.285 336.879 605.26
Current owed to participating232.1249.0146.5074.10121.37
Current owed to group member4 925.324 832.125 509.416 394.637 136.19
Short-term deferred tax liabilities303.9528.71
Other non-interest bearing current liabilities6 703.476 617.946 543.422 549.242 946.04
Accruals and deferred income84.42135.52469.0650.58
Current liabilities total25 996.9023 083.9425 537.0020 679.9720 583.30
Balance sheet total (liabilities)35 597.9033 951.5336 057.2230 311.0030 053.39
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