Jan W. Laursen ApS — Credit Rating and Financial Key Figures
CVR number: 30601696
Herman Blems Vej 22, Rønne 3700 Rønne
tel: 40474416
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -14.00 | -13.00 | -21.00 | -20.00 |
| Employee benefit expenses | -4.00 | ||||
| EBIT | -24.00 | -14.00 | -13.00 | -21.00 | -20.00 |
| Other financial income | 15.00 | 883.00 | 383.00 | 672.00 | 394.55 |
| Other financial expenses | - 254.00 | -2.00 | - 547.00 | -39.00 | |
| Income from other inv. held as non-curr. assets | 68.00 | ||||
| Pre-tax profit | - 195.00 | 867.00 | - 177.00 | 612.00 | 374.55 |
| Income taxes | - 148.00 | 39.00 | - 136.00 | -82.21 | |
| Net earnings | - 195.00 | 719.00 | - 138.00 | 476.00 | 292.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 118.00 | ||||
| Long term receivables total | 2 118.00 | ||||
| Inventories total | |||||
| Current other receivables | 411.00 | 289.00 | 148.00 | ||
| Current deferred tax assets | 70.00 | 45.00 | 39.00 | ||
| Short term receivables total | 481.00 | 334.00 | 187.00 | ||
| Other current investments | 2 599.00 | 576.00 | 2 016.00 | 30.67 | |
| Cash and bank deposits | 188.00 | 260.00 | 1 968.00 | 605.00 | 2 367.40 |
| Cash and cash equivalents | 188.00 | 2 859.00 | 2 544.00 | 2 621.00 | 2 398.07 |
| Balance sheet total (assets) | 2 787.00 | 3 193.00 | 2 731.00 | 2 621.00 | 2 398.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 311.00 | 363.00 | 550.00 | 600.00 | 620.00 |
| Retained earnings | 2 533.00 | 1 976.00 | 2 145.00 | 1 406.00 | 1 261.87 |
| Profit of the financial year | - 195.00 | 719.00 | - 138.00 | 476.00 | 292.34 |
| Shareholders equity total | 2 774.00 | 3 183.00 | 2 682.00 | 2 607.00 | 2 299.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | ||||
| Short-term deferred tax liabilities | 18.00 | 6.00 | 90.86 | ||
| Other non-interest bearing current liabilities | 13.00 | 10.00 | 31.00 | 8.00 | 8.00 |
| Current liabilities total | 13.00 | 10.00 | 49.00 | 14.00 | 98.87 |
| Balance sheet total (liabilities) | 2 787.00 | 3 193.00 | 2 731.00 | 2 621.00 | 2 398.07 |
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