SVEN LAURIDSEN KONTORMONTAGE A/S — Credit Rating and Financial Key Figures
CVR number: 27978029
Mosede Bygade 32, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.77 | 405.40 | 227.06 | 345.82 | 245.83 |
| Wages and salaries | - 228.69 | - 220.59 | - 243.87 | - 283.60 | - 275.94 |
| Social security expenses | -53.53 | -59.96 | -69.01 | -62.79 | -68.48 |
| Total depreciation | -30.00 | -30.00 | -30.00 | -30.00 | -30.00 |
| EBIT | -68.45 | 94.85 | - 115.82 | -30.56 | - 128.59 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -0.19 | -1.25 | -1.72 | -0.14 | -0.37 |
| Pre-tax profit | -68.64 | 93.60 | - 113.34 | -26.50 | - 111.50 |
| Income taxes | 8.54 | -22.89 | 23.87 | 4.56 | 23.77 |
| Net earnings | -60.10 | 70.71 | -89.47 | -21.93 | -87.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 325.44 | 295.44 | 265.44 | 235.44 | 205.44 |
| Intangible assets total | 325.44 | 295.44 | 265.44 | 235.44 | 205.44 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.59 | 12.98 | 5.86 | ||
| Inventories total | 18.59 | 12.98 | 5.86 | ||
| Current trade debtors | 38.84 | 64.80 | 50.23 | 128.29 | 24.02 |
| Current amounts owed by group member comp. | 854.64 | 953.49 | 940.21 | 950.98 | 869.14 |
| Current other receivables | 5.69 | 5.92 | 7.83 | ||
| Current deferred tax assets | 30.46 | 19.44 | 17.40 | 34.57 | |
| Short term receivables total | 929.64 | 1 024.20 | 1 009.88 | 1 104.49 | 927.74 |
| Cash and bank deposits | 189.33 | 200.13 | 111.21 | 31.27 | 135.60 |
| Cash and cash equivalents | 189.33 | 200.13 | 111.21 | 31.27 | 135.60 |
| Balance sheet total (assets) | 1 463.00 | 1 532.75 | 1 392.39 | 1 371.20 | 1 268.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 45.48 | ||||
| Retained earnings | 777.05 | 762.43 | 833.14 | 743.68 | 721.75 |
| Profit of the financial year | -60.10 | 70.71 | -89.47 | -21.93 | -87.73 |
| Shareholders equity total | 1 262.43 | 1 333.14 | 1 243.68 | 1 221.75 | 1 134.02 |
| Provisions | 68.71 | 62.83 | 58.40 | 51.80 | 45.20 |
| Non-current deferred tax liabilities | 28.77 | ||||
| Non-current liabilities total | 28.77 | ||||
| Current trade creditors | 0.99 | 0.17 | 0.03 | 0.03 | |
| Other non-interest bearing current liabilities | 130.86 | 108.01 | 90.14 | 39.88 | 38.57 |
| Current liabilities total | 131.85 | 108.01 | 90.31 | 39.90 | 38.59 |
| Balance sheet total (liabilities) | 1 463.00 | 1 532.75 | 1 392.39 | 1 313.44 | 1 217.81 |
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