Lauritz København ApS
CVR number: 30283260
Dynamovej 11 C, 2860 Søborg
bengt@lauritz.com
tel: 44509850
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 438.95 | 19 040.67 | 18 938.20 | 21 034.35 | 12 836.31 |
| Employee benefit expenses | -15 794.65 | -15 197.57 | -13 711.35 | -13 676.80 | -14 562.92 |
| Other operating expenses | -18.30 | -25.72 | - 104.12 | ||
| Total depreciation | -2 643.42 | -2 626.34 | |||
| EBIT | 2 020.31 | 1 172.58 | 2 566.92 | 4 610.01 | -4 352.95 |
| Other financial income | 14.42 | 155.45 | 168.67 | 162.02 | |
| Other financial expenses | -1 088.77 | - 960.58 | - 762.22 | -1 091.93 | |
| Reduction non-current investment assets | - 349.96 | 385.21 | - 104.12 | 104.12 | |
| Pre-tax profit | 512.06 | 624.47 | 1 670.89 | 4 113.93 | -5 444.88 |
| Income taxes | - 109.00 | 442.00 | |||
| Net earnings | 403.06 | 624.47 | 1 670.89 | 4 113.93 | -5 002.88 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 21 546.52 | 19 030.80 | 16 515.07 | 13 999.35 | 11 483.62 |
| Intangible assets total | 21 546.52 | 19 030.80 | 16 515.07 | 13 999.35 | 11 483.62 |
| Machinery and equipment | 516.69 | 474.29 | 301.42 | 199.90 | 121.05 |
| Tangible assets total | 516.69 | 474.29 | 301.42 | 199.90 | 121.05 |
| Other receivables | 286.82 | ||||
| Investments total | 286.82 | ||||
| Deferred tax assets | 442.00 | ||||
| Long term receivables total | 442.00 | ||||
| Finished products/goods | 28.49 | ||||
| Inventories total | 28.49 | ||||
| Current trade debtors | 2 609.74 | 3 295.08 | 8 269.44 | 8 941.15 | 261.40 |
| Current amounts owed by group member comp. | 3 720.79 | 3 906.70 | 4 606.25 | 3 769.11 | 715.80 |
| Prepayments and accrued income | 81.10 | 230.38 | 80.00 | 80.00 | |
| Current other receivables | 437.08 | 1 259.31 | 498.52 | 290.60 | 77.83 |
| Short term receivables total | 6 767.61 | 8 542.18 | 13 604.58 | 13 080.86 | 1 135.02 |
| Cash and bank deposits | 2 306.61 | 483.58 | 865.34 | 1 744.68 | 536.04 |
| Cash and cash equivalents | 2 306.61 | 483.58 | 865.34 | 1 744.68 | 536.04 |
| Balance sheet total (assets) | 31 137.43 | 28 530.84 | 31 286.42 | 29 024.79 | 14 033.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 1 000.00 | 1 360.00 | 4 000.00 | |
| Retained earnings | 3 808.67 | 3 211.73 | 3 476.20 | 1 147.08 | 5 261.01 |
| Profit of the financial year | 403.06 | 624.47 | 1 670.89 | 4 113.93 | -5 002.88 |
| Shareholders equity total | 5 086.74 | 4 961.19 | 6 632.08 | 9 386.01 | 383.13 |
| Non-current owed to group member | 8 478.91 | ||||
| Non-current other liabilities | 19 325.77 | 17 324.43 | 16 257.20 | ||
| Non-current deferred tax liabilities | 10 281.50 | ||||
| Non-current liabilities total | 19 325.77 | 17 324.43 | 16 257.20 | 10 281.50 | 8 478.91 |
| Current trade creditors | 404.95 | 318.35 | 883.02 | 542.67 | 153.79 |
| Other non-interest bearing current liabilities | 6 319.97 | 5 926.86 | 7 514.12 | 8 814.61 | 5 017.22 |
| Current liabilities total | 6 724.92 | 6 245.21 | 8 397.14 | 9 357.28 | 5 171.01 |
| Balance sheet total (liabilities) | 31 137.43 | 28 530.84 | 31 286.42 | 29 024.79 | 14 033.05 |
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