Thomas Hvid Laursen ApS, Entreprenør & autoriseret kloakmester

CVR number: 40506020

Smedehalden 4, Borup 8420 Knebel

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	954.94	1 380.88	868.50	1 034.46	1 242.51
Employee benefit expenses	- 745.70	- 802.14	- 810.89	- 843.70	-1 106.39
Total depreciation	-10.71	-17.27	-22.91	-27.03	-30.18
EBIT	198.53	561.47	34.70	163.72	105.94
Other financial income					0.89
Other financial expenses	-18.23	-11.77	-20.43	-18.46	-23.12
Pre-tax profit	180.29	549.71	14.27	145.26	83.71
Income taxes	-42.96	- 121.15	-3.38	-31.96	-18.39
Net earnings	137.33	428.56	10.88	113.30	65.32

Assets (kDKK)

	2019	2020	2021	2022	2023
Goodwill	64.29	53.57	42.86	32.14	21.43
Intangible assets total	64.29	53.57	42.86	32.14	21.43
Machinery and equipment	0.00	37.49	97.79	81.48	107.01
Tangible assets total	0.00	37.49	97.79	81.48	107.01
Investments total
Long term receivables total
Raw materials and consumables	19.00	22.50	27.50	27.50	28.00
Inventories total	19.00	22.50	27.50	27.50	28.00
Current trade debtors	89.03	1 595.71	648.77	621.72	283.62
Current owed by particip. interest comp.		5.38
Prepayments and accrued income	11.63	17.98	21.95	22.67	23.49
Current deferred tax assets			8.87	16.89	11.69
Short term receivables total	100.67	1 619.06	679.59	661.29	318.81
Cash and bank deposits	734.51		616.82	723.40	1 309.91
Cash and cash equivalents	734.51		616.82	723.40	1 309.91
Balance sheet total (assets)	918.47	1 732.62	1 464.56	1 525.81	1 785.15

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	100.00	100.00	100.00	100.00	100.00
Shares repurchased		130.00			250.00
Retained earnings		7.33	435.89	446.77	310.07
Profit of the financial year	137.33	428.56	10.88	113.30	65.32
Shareholders equity total	237.33	665.89	546.77	660.07	725.39
Provisions	3.92	3.92	7.07	17.92	16.12
Non-current deferred tax liabilities	39.04	121.15
Non-current liabilities total	39.04	121.15
Current loans from credit institutions		63.16
Current trade creditors	105.69	93.85	85.22	190.50	123.79
Current owed to participating	259.64	442.85	724.64	537.66	671.13
Other non-interest bearing current liabilities	272.85	341.80	100.86	119.65	248.72
Current liabilities total	638.17	941.66	910.72	847.81	1 043.65
Balance sheet total (liabilities)	918.47	1 732.62	1 464.56	1 525.81	1 785.15

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