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LAURITZ HANNIBAL ApS — Credit Rating and Financial Key Figures

CVR number: 33596332
Transformervej 17, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit33 516.2014 459.1015 397.4017 527.9522 522.58
Employee benefit expenses-19 203.35-12 256.76-13 906.95-15 026.58-19 280.05
Total depreciation- 684.57- 615.68- 711.22- 772.89- 535.31
EBIT13 628.281 586.66779.231 728.482 707.22
Other financial income134.57224.27222.1399.2158.57
Other financial expenses- 263.41- 284.75- 130.14- 151.08- 240.04
Pre-tax profit13 499.451 526.18871.221 676.612 525.75
Income taxes-3 150.74- 281.28- 239.87- 418.06- 668.38
Net earnings10 348.711 244.90631.361 258.551 857.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 587.582 228.892 210.621 445.75850.95
Tangible assets total2 587.582 228.892 210.621 445.75850.95
Investments total
Long term receivables total
Inventories total
Current trade debtors19 103.532 887.2219 107.5621 430.3328 561.14
Current amounts owed by group member comp.8 258.6914 065.823 738.93769.83
Prepayments and accrued income378.22349.00316.07336.15569.95
Current other receivables9 173.026 063.168 432.4613 214.206 456.00
Current deferred tax assets98.80216.34
Short term receivables total37 012.2723 365.1931 595.0135 966.8635 587.10
Cash and bank deposits23 027.6113 005.6016 501.5219 108.3217 007.82
Cash and cash equivalents23 027.6113 005.6016 501.5219 108.3217 007.82
Balance sheet total (assets)62 627.4638 599.6950 307.1556 520.9353 445.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased5 000.00
Retained earnings-1 419.988 928.7210 173.6210 804.9812 063.52
Profit of the financial year10 348.711 244.90631.361 258.551 857.37
Shareholders equity total14 008.7210 253.6210 884.9812 143.5214 000.89
Provisions13 575.2212 862.096 768.067 402.468 042.39
Non-current other liabilities1 492.111 381.79
Non-current deferred tax liabilities4 476.331 177.851 221.42
Non-current liabilities total1 492.111 381.794 476.331 177.851 221.42
Advances received1 650.88
Current trade creditors28 482.757 301.3914 153.9221 509.6511 352.97
Current owed to group member5 062.924 137.68
Short-term deferred tax liabilities344.41344.4128.45
Other non-interest bearing current liabilities3 417.774 528.6011 255.277 963.149 503.90
Accruals and deferred income1 927.782 424.191 261.405 158.16
Current liabilities total33 551.4014 102.1928 177.7935 797.1030 181.15
Balance sheet total (liabilities)62 627.4638 599.6950 307.1556 520.9353 445.86
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