Låsby Byg A/S — Credit Rating and Financial Key Figures
CVR number: 39308649
Vidkærvej 48, 8464 Galten
info@laasbybyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 037.00 | 2 988.00 | 2 519.00 | 3 026.36 | 1 210.10 |
| Employee benefit expenses | - 622.00 | - 623.00 | - 645.00 | - 660.58 | - 663.76 |
| Total depreciation | -25.00 | -42.50 | -44.91 | ||
| EBIT | 415.00 | 2 365.00 | 1 849.00 | 2 323.27 | 501.43 |
| Other financial income | 11.00 | 14.00 | 14.00 | 31.53 | 17.87 |
| Other financial expenses | -24.00 | - 115.00 | -90.00 | -55.36 | -32.90 |
| Pre-tax profit | 402.00 | 2 264.00 | 1 773.00 | 2 299.44 | 486.40 |
| Income taxes | -88.00 | - 498.00 | - 390.00 | - 505.88 | - 107.01 |
| Net earnings | 314.00 | 1 766.00 | 1 383.00 | 1 793.57 | 379.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.00 | 102.71 | 106.52 | ||
| Tangible assets total | 145.00 | 102.71 | 106.52 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 461.00 | 6 509.00 | 2 031.00 | 2 217.29 | 3 559.29 |
| Current amounts owed by group member comp. | 2 131.00 | 1 929.00 | 1 846.00 | 1 973.18 | 1 297.56 |
| Prepayments and accrued income | 7.00 | 7.00 | 18.00 | 4.11 | |
| Current other receivables | 563.00 | 646.24 | 9.56 | ||
| Current deferred tax assets | 0.38 | ||||
| Short term receivables total | 3 599.00 | 9 008.00 | 3 895.00 | 4 840.82 | 4 866.79 |
| Cash and bank deposits | 552.00 | 2 018.00 | 17 316.00 | 5 992.27 | 4 467.16 |
| Cash and cash equivalents | 552.00 | 2 018.00 | 17 316.00 | 5 992.27 | 4 467.16 |
| Balance sheet total (assets) | 4 151.00 | 11 026.00 | 21 356.00 | 10 935.79 | 9 440.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | |||
| Retained earnings | 1 561.00 | 1 875.00 | 2 642.00 | 2 524.56 | 4 318.13 |
| Profit of the financial year | 314.00 | 1 766.00 | 1 383.00 | 1 793.57 | 379.39 |
| Shareholders equity total | 2 375.00 | 4 141.00 | 5 525.00 | 6 318.13 | 5 197.52 |
| Provisions | 203.00 | 809.00 | 954.00 | 459.56 | 372.00 |
| Non-current liabilities total | |||||
| Advances received | 159.00 | 698.00 | |||
| Current trade creditors | 1 034.00 | 5 486.00 | 13 455.00 | 3 550.97 | 3 255.85 |
| Current owed to group member | 4.00 | 3.60 | 28.42 | ||
| Short-term deferred tax liabilities | 508.21 | 108.95 | |||
| Other non-interest bearing current liabilities | 380.00 | 590.00 | 720.00 | 95.32 | 477.74 |
| Current liabilities total | 1 573.00 | 6 076.00 | 14 877.00 | 4 158.11 | 3 870.96 |
| Balance sheet total (liabilities) | 4 151.00 | 11 026.00 | 21 356.00 | 10 935.79 | 9 440.47 |
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