Murer- og Entreprenør Aage Laursen ApS — Credit Rating and Financial Key Figures
CVR number: 33054254
Mariendalsvej 1 A, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.30 | 1 132.72 | 2 756.97 | 1 134.11 | 1 237.65 |
| Employee benefit expenses | - 909.60 | - 810.08 | - 770.66 | - 929.59 | |
| Total depreciation | -24.72 | - 162.06 | - 138.34 | - 153.26 | - 165.01 |
| EBIT | 108.58 | 61.06 | 1 808.55 | 210.19 | 143.05 |
| Other financial income | 0.06 | 0.20 | |||
| Other financial expenses | -13.68 | -59.03 | - 140.70 | - 127.66 | - 120.04 |
| Pre-tax profit | 94.90 | 2.03 | 1 667.85 | 82.59 | 23.22 |
| Income taxes | 18.39 | - 216.47 | -19.53 | -5.27 | |
| Net earnings | 94.90 | 20.42 | 1 451.37 | 63.05 | 17.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 860.96 | 3 813.43 | 2 114.82 | 2 420.01 | 2 387.91 |
| Buildings | 1 010.70 | 876.56 | 854.59 | 713.61 | 624.70 |
| Tangible assets total | 3 871.66 | 4 689.99 | 2 969.41 | 3 133.62 | 3 012.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 546.73 | 272.18 | 489.95 | 172.40 | 613.03 |
| Prepayments and accrued income | 19.44 | 3.26 | 67.08 | 73.31 | 47.93 |
| Current other receivables | 163.89 | 28.21 | 200.00 | 57.20 | |
| Current deferred tax assets | 18.39 | ||||
| Short term receivables total | 730.06 | 322.04 | 557.04 | 445.70 | 718.16 |
| Cash and bank deposits | 327.41 | 131.96 | 76.20 | ||
| Cash and cash equivalents | 327.41 | 131.96 | 76.20 | ||
| Balance sheet total (assets) | 4 929.12 | 5 143.98 | 3 526.45 | 3 579.32 | 3 806.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 221.04 | 3 315.94 | -1 220.05 | 231.32 | 294.38 |
| Profit of the financial year | 94.90 | 20.42 | 1 451.37 | 63.05 | 17.95 |
| Shareholders equity total | 3 355.94 | 3 376.36 | 271.32 | 334.38 | 352.32 |
| Provisions | 80.61 | 100.14 | 105.41 | ||
| Non-current other liabilities | 108.89 | 2 702.84 | 2 793.49 | 2 905.80 | |
| Non-current liabilities total | 108.89 | 2 702.84 | 2 793.49 | 2 905.80 | |
| Current loans from credit institutions | 259.77 | 698.07 | 64.81 | 55.64 | |
| Current trade creditors | 177.81 | 40.88 | 68.83 | 132.58 | 151.79 |
| Current owed to participating | 490.20 | ||||
| Current owed to group member | 293.25 | 286.47 | |||
| Short-term deferred tax liabilities | 117.47 | ||||
| Other non-interest bearing current liabilities | 842.35 | 143.10 | 220.57 | 163.09 | 291.65 |
| Current liabilities total | 1 573.18 | 1 658.73 | 471.68 | 351.31 | 443.44 |
| Balance sheet total (liabilities) | 4 929.12 | 5 143.98 | 3 526.45 | 3 579.32 | 3 806.98 |
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