SVEND LAURSEN A/S — Credit Rating and Financial Key Figures
CVR number: 33765029
Havvej 25, Vrinners 8420 Knebel
mail@svendlaursen.dk
tel: 86356056
www.svendlaursen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 897.16 | 2 068.86 | 2 547.20 | 2 033.14 | 2 561.25 |
| Employee benefit expenses | -1 265.24 | -1 557.17 | -1 753.34 | -1 739.23 | -1 764.27 |
| Total depreciation | - 378.05 | - 141.15 | - 170.54 | - 192.45 | - 157.04 |
| EBIT | 253.87 | 370.55 | 623.33 | 101.45 | 639.94 |
| Other financial income | 0.03 | 0.03 | 0.63 | 22.36 | 19.71 |
| Other financial expenses | -6.19 | -10.82 | -10.37 | -0.72 | |
| Income from other inv. held as non-curr. assets | 18.26 | 17.27 | 23.13 | ||
| Pre-tax profit | 265.97 | 377.02 | 636.72 | 123.09 | 659.65 |
| Income taxes | -57.93 | -87.12 | - 141.28 | -22.61 | - 144.98 |
| Net earnings | 208.04 | 289.90 | 495.44 | 100.48 | 514.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 519.22 | 626.10 | 719.28 | 526.82 | 369.78 |
| Tangible assets total | 519.22 | 626.10 | 719.28 | 526.82 | 369.78 |
| Investments total | 250.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 562.46 | 894.67 | 678.62 | 757.03 | 1 188.78 |
| Current amounts owed by group member comp. | 12.45 | ||||
| Prepayments and accrued income | 136.31 | 137.56 | 469.42 | 554.61 | 531.81 |
| Current other receivables | 103.98 | 40.61 | 15.97 | ||
| Current deferred tax assets | 0.36 | ||||
| Short term receivables total | 802.75 | 1 085.29 | 1 164.00 | 1 312.00 | 1 720.59 |
| Other current investments | 55.13 | 55.16 | 56.50 | 61.38 | 65.10 |
| Cash and bank deposits | 1 216.86 | 727.88 | 957.66 | 1 029.48 | 1 376.56 |
| Cash and cash equivalents | 1 271.99 | 783.04 | 1 014.16 | 1 090.86 | 1 441.66 |
| Balance sheet total (assets) | 2 593.96 | 2 744.43 | 2 897.44 | 2 929.68 | 3 532.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 120.00 | 120.00 | 300.00 | |
| Retained earnings | 678.64 | 686.68 | 856.58 | 1 232.02 | 1 032.50 |
| Profit of the financial year | 208.04 | 289.90 | 495.44 | 100.48 | 514.67 |
| Shareholders equity total | 1 386.68 | 1 676.58 | 1 972.02 | 1 952.50 | 2 347.17 |
| Provisions | 13.80 | 9.30 | 142.20 | 161.70 | 144.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.25 | 256.05 | 169.14 | 264.07 | 166.00 |
| Current owed to group member | 5.70 | 150.49 | 247.46 | 318.33 | |
| Short-term deferred tax liabilities | 95.74 | 82.11 | 3.75 | 159.00 | |
| Other non-interest bearing current liabilities | 999.79 | 720.39 | 459.84 | 303.95 | 397.06 |
| Current liabilities total | 1 193.48 | 1 058.55 | 783.22 | 815.48 | 1 040.38 |
| Balance sheet total (liabilities) | 2 593.96 | 2 744.43 | 2 897.44 | 2 929.68 | 3 532.03 |
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