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Guldberg Lauridsen ApS — Credit Rating and Financial Key Figures
CVR number: 38532677
Tangetvej 20 B, 4872 Idestrup
mail@labeco.dk
tel: 52422400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 760.30 | 2 004.73 | 1 671.37 | 348.71 | 119.57 |
| Other operating expenses | -45.25 | ||||
| Total depreciation | - 395.15 | - 247.82 | - 229.10 | - 252.68 | - 254.78 |
| EBIT | 365.15 | 1 756.91 | 1 442.26 | 50.78 | - 135.21 |
| Other financial income | 25.44 | 47.21 | |||
| Other financial expenses | -56.60 | -43.02 | -59.01 | -32.08 | -61.77 |
| Pre-tax profit | 308.55 | 1 713.89 | 1 383.25 | 44.14 | - 149.77 |
| Income taxes | -67.90 | - 432.28 | - 295.78 | -10.97 | 29.10 |
| Net earnings | 240.64 | 1 281.61 | 1 087.47 | 33.16 | - 120.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 402.37 | 2 942.69 | 2 307.65 | 2 215.92 | 2 861.45 |
| Machinery and equipment | 1 106.69 | 473.26 | 558.25 | 508.90 | 300.22 |
| Tangible assets total | 4 509.06 | 3 415.95 | 2 865.90 | 2 724.82 | 3 161.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.88 | 5.00 | |||
| Current amounts owed by group member comp. | 11.88 | ||||
| Current owed by particip. interest comp. | 473.13 | 1 176.16 | 1 270.22 | ||
| Prepayments and accrued income | 8.83 | 6.29 | 5.17 | 8.54 | |
| Current other receivables | 70.89 | 135.04 | |||
| Current deferred tax assets | 1.31 | ||||
| Short term receivables total | 91.59 | 28.16 | 618.33 | 1 184.70 | 1 271.53 |
| Cash and bank deposits | 884.50 | 1 229.00 | 107.38 | 5.00 | |
| Cash and cash equivalents | 884.50 | 1 229.00 | 107.38 | 5.00 | |
| Balance sheet total (assets) | 4 600.65 | 4 328.61 | 4 713.23 | 4 016.91 | 4 438.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -47.29 | 193.36 | 1 474.97 | 2 562.44 | 2 595.61 |
| Profit of the financial year | 240.64 | 1 281.61 | 1 087.47 | 33.16 | - 120.66 |
| Shareholders equity total | 243.36 | 1 524.97 | 2 612.45 | 2 645.61 | 2 524.95 |
| Provisions | 16.76 | 177.56 | 252.15 | 118.10 | 90.31 |
| Non-current owed to group member | 3 415.91 | 2 217.74 | 324.99 | 622.97 | 1 181.66 |
| Non-current deferred tax liabilities | 271.48 | 221.19 | 145.02 | ||
| Non-current liabilities total | 3 415.91 | 2 489.22 | 546.18 | 768.00 | 1 181.66 |
| Current loans from credit institutions | 856.09 | 1 071.48 | 221.19 | 605.08 | |
| Short-term deferred tax liabilities | 53.53 | ||||
| Other non-interest bearing current liabilities | 15.00 | 136.87 | 230.97 | 258.14 | 30.27 |
| Accruals and deferred income | 5.88 | 5.94 | |||
| Current liabilities total | 924.62 | 136.87 | 1 302.45 | 485.21 | 641.29 |
| Balance sheet total (liabilities) | 4 600.65 | 4 328.61 | 4 713.23 | 4 016.91 | 4 438.20 |
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