Lawaetz Skouboe Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36721901
Brammersgade 54, 8000 Aarhus C
jakoblawaetz@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 558.92 | 456.19 | 604.64 | 641.04 | 227.78 |
Employee benefit expenses | - 250.88 | ||||
Reduction in value of non-current assets | - 772.29 | 228.21 | 687.61 | 831.22 | -5 522.98 |
EBIT | 1 080.32 | 684.41 | 1 292.25 | 1 472.26 | -5 295.19 |
Other financial income | 5.01 | ||||
Other financial expenses | - 528.35 | - 585.09 | - 688.98 | -1 157.49 | -1 032.84 |
Pre-tax profit | 551.97 | 99.31 | 603.27 | 314.77 | -6 323.02 |
Income taxes | - 125.29 | -22.00 | - 144.57 | -77.05 | 1 407.31 |
Net earnings | 426.68 | 77.31 | 458.70 | 237.72 | -4 915.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 27 653.00 | 34 150.00 | 36 820.00 | 33 275.00 | 6 900.00 |
Tangible assets total | 27 653.00 | 34 150.00 | 36 820.00 | 33 275.00 | 6 900.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 6 500.00 | 13 350.00 | |||
Short term receivables total | 6 500.00 | 13 350.00 | |||
Cash and bank deposits | 9.07 | 44.06 | |||
Cash and cash equivalents | 9.07 | 44.06 | |||
Balance sheet total (assets) | 34 162.07 | 34 150.00 | 36 820.00 | 33 275.00 | 20 294.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 7 560.85 | 7 987.53 | 8 064.84 | 8 523.55 | 8 761.26 |
Profit of the financial year | 426.68 | 77.31 | 458.70 | 237.72 | -4 915.70 |
Shareholders equity total | 8 037.53 | 8 114.84 | 8 573.55 | 8 811.26 | 3 895.56 |
Provisions | 1 847.00 | 1 869.00 | 2 039.00 | 2 141.00 | 354.00 |
Non-current loans from credit institutions | 9 524.17 | 8 550.00 | 8 550.00 | 13 230.00 | |
Non-current liabilities total | 9 524.17 | 8 550.00 | 8 550.00 | 13 230.00 | |
Current loans from credit institutions | 6 064.45 | 8 561.52 | 8 513.02 | 2 282.71 | 9 475.53 |
Advances received | 40.52 | 7.78 | |||
Current owed to group member | 3 148.52 | 3 137.80 | 3 111.07 | 3 084.97 | 3 067.92 |
Short-term deferred tax liabilities | 202.00 | 388.54 | |||
Other non-interest bearing current liabilities | 5 297.88 | 3 916.84 | 6 033.36 | 3 717.28 | 3 112.50 |
Current liabilities total | 14 753.36 | 15 616.16 | 17 657.45 | 9 092.74 | 16 044.50 |
Balance sheet total (liabilities) | 34 162.07 | 34 150.00 | 36 820.00 | 33 275.00 | 20 294.06 |
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