NIELS LAUTRUP CHRISTIANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 30579755
Lundsbjerg Industrivej 41, 6200 Aabenraa
tel: 74687158
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 331.40 | 12 153.27 | 12 361.63 | 13 433.48 | 9 561.37 |
| Employee benefit expenses | -8 766.24 | -9 351.41 | -9 579.38 | -10 066.94 | -8 973.32 |
| Other operating expenses | - 234.67 | ||||
| Total depreciation | -2 073.83 | -1 926.36 | -1 939.11 | -2 052.11 | -2 362.62 |
| EBIT | 491.33 | 640.84 | 843.14 | 1 314.44 | -1 774.56 |
| Other financial expenses | - 361.72 | - 358.58 | - 267.80 | - 301.94 | - 591.67 |
| Pre-tax profit | 129.61 | 282.26 | 575.34 | 1 012.50 | -2 366.23 |
| Income taxes | -35.07 | -71.36 | - 139.05 | - 236.38 | 506.92 |
| Net earnings | 94.53 | 210.90 | 436.29 | 776.12 | -1 859.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 418.35 | 13 324.33 | |||
| Machinery and equipment | 11 385.22 | 15 235.71 | 16 658.09 | ||
| Tangible assets total | 13 418.35 | 13 324.33 | 11 385.22 | 15 235.71 | 16 658.09 |
| Investments total | 172.28 | 172.28 | 172.28 | 172.28 | 172.28 |
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | |||
| Inventories total | 50.00 | 50.00 | |||
| Current trade debtors | 1 767.47 | 1 654.97 | 2 028.92 | 1 803.40 | 1 653.06 |
| Prepayments and accrued income | 188.16 | 166.63 | 188.29 | 181.63 | 184.28 |
| Current other receivables | 0.05 | 0.05 | |||
| Current deferred tax assets | 95.33 | 64.44 | 107.65 | 194.22 | 224.71 |
| Short term receivables total | 2 050.96 | 1 886.04 | 2 324.87 | 2 179.30 | 2 062.09 |
| Balance sheet total (assets) | 15 691.59 | 15 432.64 | 13 882.36 | 17 587.28 | 18 892.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 026.76 | 1 121.29 | 1 332.18 | 1 768.48 | 2 544.59 |
| Profit of the financial year | 94.53 | 210.90 | 436.29 | 776.12 | -1 859.31 |
| Shareholders equity total | 1 621.29 | 1 832.18 | 2 268.48 | 3 044.59 | 1 185.28 |
| Provisions | 612.10 | 747.90 | 994.60 | 1 425.20 | 1 142.99 |
| Non-current leasing loans | 5 987.85 | 5 529.62 | 3 912.81 | 6 415.84 | 6 721.02 |
| Non-current liabilities total | 5 987.85 | 5 529.62 | 3 912.81 | 6 415.84 | 6 721.02 |
| Current loans from credit institutions | 5 240.88 | 3 112.03 | 2 801.87 | 2 924.78 | 6 576.15 |
| Current trade creditors | 738.01 | 748.55 | 1 223.79 | 1 168.61 | 888.19 |
| Current owed to group member | 173.15 | 934.41 | 828.59 | 1 075.56 | 628.85 |
| Other non-interest bearing current liabilities | 1 318.31 | 2 527.95 | 1 852.23 | 1 532.69 | 1 749.99 |
| Current liabilities total | 7 470.35 | 7 322.94 | 6 706.47 | 6 701.65 | 9 843.18 |
| Balance sheet total (liabilities) | 15 691.59 | 15 432.64 | 13 882.36 | 17 587.28 | 18 892.46 |
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