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A.P. Lauridsen ApS — Credit Rating and Financial Key Figures
CVR number: 39836750
Strandvænget 48, Strandhuse 6000 Kolding
andreaslauridsen@hotmail.com
tel: 26172830
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 468.61 | 423.44 | 631.30 | 594.05 | 444.99 |
| Employee benefit expenses | - 352.85 | - 355.96 | - 592.82 | - 617.40 | - 597.30 |
| Total depreciation | -13.33 | -13.33 | -29.36 | -16.03 | -17.02 |
| EBIT | 102.43 | 54.15 | 9.13 | -39.38 | - 169.34 |
| Other financial income | 0.53 | 4.81 | 2.56 | ||
| Other financial expenses | -0.93 | -0.87 | -1.24 | -1.05 | -7.95 |
| Pre-tax profit | 101.50 | 53.28 | 8.42 | -35.62 | - 174.73 |
| Income taxes | -22.33 | -11.72 | -0.51 | 8.25 | 30.84 |
| Net earnings | 79.17 | 41.56 | 7.91 | -27.38 | - 143.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.67 | 13.33 | 48.07 | 32.05 | 75.02 |
| Tangible assets total | 26.67 | 13.33 | 48.07 | 32.05 | 75.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 198.60 | 210.43 | 337.71 | 100.66 | 318.26 |
| Current amounts owed by group member comp. | 50.75 | ||||
| Prepayments and accrued income | 2.50 | 10.05 | 6.79 | ||
| Current deferred tax assets | 3.71 | 17.96 | 45.80 | ||
| Short term receivables total | 198.60 | 210.43 | 343.93 | 128.66 | 421.60 |
| Cash and bank deposits | 89.29 | 388.02 | 130.69 | 292.04 | 68.49 |
| Cash and cash equivalents | 89.29 | 388.02 | 130.69 | 292.04 | 68.49 |
| Balance sheet total (assets) | 314.56 | 611.78 | 522.69 | 452.75 | 565.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 68.10 | 147.27 | 127.82 | 135.73 | 108.36 |
| Profit of the financial year | 79.17 | 41.56 | 7.91 | -27.38 | - 143.89 |
| Shareholders equity total | 197.27 | 238.82 | 246.73 | 158.36 | 14.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.50 | 151.71 | 107.36 | 18.92 | 97.40 |
| Current owed to participating | 19.92 | 48.79 | 120.89 | 268.22 | |
| Short-term deferred tax liabilities | 22.33 | 11.72 | 2.10 | ||
| Other non-interest bearing current liabilities | 39.46 | 189.61 | 117.70 | 154.58 | 185.03 |
| Current liabilities total | 117.29 | 372.96 | 275.96 | 294.40 | 550.64 |
| Balance sheet total (liabilities) | 314.56 | 611.78 | 522.69 | 452.75 | 565.11 |
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