Laurits Petersen, 476 Vilsund ApS — Credit Rating and Financial Key Figures
CVR number: 29404984
Åsvej 50, Vilsund 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.12 | 4.17 | 4.10 | 3.76 | 4 884.56 |
| Employee benefit expenses | -3.29 | -3.40 | -3.25 | -3.04 | -3 462.42 |
| Total depreciation | -0.11 | -0.10 | -0.18 | -0.18 | - 208.79 |
| EBIT | 0.71 | 0.68 | 0.66 | 0.54 | 1 213.35 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 1.41 |
| Other financial expenses | -0.17 | -0.18 | -0.20 | -0.19 | - 199.98 |
| Pre-tax profit | 0.55 | 0.50 | 0.47 | 0.35 | 1 014.79 |
| Income taxes | -0.12 | -0.11 | -0.10 | -0.08 | - 225.60 |
| Net earnings | 0.43 | 0.39 | 0.36 | 0.27 | 789.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.67 | 0.65 | 0.74 | 862.63 |
| Tangible assets total | 0.17 | 0.67 | 0.65 | 0.74 | 862.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.26 | 2.14 | 2.69 | 2.21 | 2 378.07 |
| Inventories total | 2.26 | 2.14 | 2.69 | 2.21 | 2 378.07 |
| Current trade debtors | 0.05 | 0.05 | 0.09 | 0.09 | 95.80 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.14 | 0.15 | 0.28 | 0.37 | 73.50 |
| Current deferred tax assets | 0.07 | 0.01 | 0.02 | ||
| Short term receivables total | 0.28 | 0.20 | 0.38 | 0.49 | 169.29 |
| Cash and bank deposits | 1.20 | 1.22 | 1.23 | 2.29 | 3 900.76 |
| Cash and cash equivalents | 1.20 | 1.22 | 1.23 | 2.29 | 3 900.76 |
| Balance sheet total (assets) | 3.91 | 4.23 | 4.95 | 5.72 | 7 310.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.59 | 0.72 | 0.91 | 1.07 | 1 140.60 |
| Profit of the financial year | 0.43 | 0.39 | 0.36 | 0.27 | 789.18 |
| Shareholders equity total | 1.31 | 1.41 | 1.57 | 1.64 | 2 229.78 |
| Provisions | 0.01 | 0.02 | 0.07 | 77.55 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.33 | 2.04 | 2.55 | 3.52 | 4 290.20 |
| Short-term deferred tax liabilities | 0.00 | 10.32 | |||
| Other non-interest bearing current liabilities | 1.26 | 0.77 | 0.81 | 0.49 | 702.90 |
| Current liabilities total | 2.60 | 2.81 | 3.36 | 4.01 | 5 003.42 |
| Balance sheet total (liabilities) | 3.91 | 4.23 | 4.95 | 5.72 | 7 310.75 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.