Lauridsen Skilte ApS — Credit Rating and Financial Key Figures
CVR number: 40616101
Ved Amagerbanen 13, 2300 København S
info@lauridsenskilte.dk
tel: 32545419
lauridsenskilte.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 755.60 | 2 589.88 | 3 563.72 | 4 042.38 | 2 602.15 |
| Employee benefit expenses | -2 473.83 | -2 089.09 | -2 567.34 | -4 095.28 | -3 116.39 |
| Total depreciation | - 251.41 | - 280.75 | - 248.14 | - 248.14 | - 248.14 |
| EBIT | 30.37 | 220.03 | 748.24 | - 301.04 | - 762.38 |
| Other financial income | 9.23 | 0.45 | 2.57 | 4.49 | |
| Other financial expenses | -6.71 | -25.79 | -20.70 | -3.01 | -28.38 |
| Pre-tax profit | 23.66 | 203.47 | 728.00 | - 301.48 | - 786.27 |
| Income taxes | 49.30 | -17.95 | - 163.68 | 47.63 | 175.48 |
| Net earnings | 72.96 | 185.52 | 564.32 | - 253.85 | - 610.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 137.14 | 909.72 | 682.29 | 454.86 | 227.43 |
| Intangible assets total | 1 137.14 | 909.72 | 682.29 | 454.86 | 227.43 |
| Buildings | 98.40 | 77.69 | 56.97 | 36.26 | |
| Machinery and equipment | 48.15 | 0.00 | 0.00 | ||
| Tangible assets total | 48.15 | 98.40 | 77.69 | 56.97 | 36.26 |
| Investments total | 288.62 | 272.67 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 065.19 | 1 206.67 | 1 537.90 | 1 622.71 | 209.74 |
| Current owed by particip. interest comp. | 785.96 | ||||
| Prepayments and accrued income | 48.09 | ||||
| Current other receivables | 210.09 | 289.12 | 432.19 | 100.00 | 204.77 |
| Current deferred tax assets | 82.75 | ||||
| Short term receivables total | 1 275.28 | 1 495.79 | 1 970.09 | 2 508.67 | 545.35 |
| Cash and bank deposits | 964.23 | 757.44 | 837.97 | 1 424.47 | 966.57 |
| Cash and cash equivalents | 964.23 | 757.44 | 837.97 | 1 424.47 | 966.57 |
| Balance sheet total (assets) | 3 424.81 | 3 261.35 | 3 568.03 | 4 733.59 | 2 048.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 705.07 | 2 705.07 | 2 705.07 | ||
| Shares repurchased | 1 175.00 | ||||
| Other reserves | -1 175.00 | ||||
| Retained earnings | - 625.82 | - 552.86 | - 367.34 | 2 902.05 | 1 473.19 |
| Profit of the financial year | 72.96 | 185.52 | 564.32 | - 253.85 | - 610.78 |
| Shareholders equity total | 2 192.21 | 2 377.73 | 2 942.05 | 2 688.19 | 902.41 |
| Provisions | 240.30 | 187.99 | 140.36 | 92.73 | |
| Non-current liabilities total | |||||
| Current trade creditors | 26.30 | 21.00 | 139.58 | 597.22 | 605.55 |
| Current owed to participating | 8.40 | 12.78 | 200.99 | ||
| Other non-interest bearing current liabilities | 966.00 | 666.23 | 333.27 | 1 355.45 | 339.33 |
| Current liabilities total | 992.29 | 695.63 | 485.62 | 1 952.67 | 1 145.88 |
| Balance sheet total (liabilities) | 3 424.81 | 3 261.35 | 3 568.03 | 4 733.59 | 2 048.29 |
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