LAUDAL BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33384629
Erhvervsparken 3, Ølholm 7160 Tørring
kl@laudalbyg.dk
tel: 27215171
www.laudalbyg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 187.31 | 1 507.90 | 2 170.31 | 1 483.35 | 1 565.91 |
| Employee benefit expenses | -1 835.94 | -1 088.01 | -1 694.39 | -1 021.52 | -1 660.13 |
| Total depreciation | - 191.56 | - 186.58 | - 143.36 | - 110.23 | - 107.34 |
| EBIT | 159.81 | 233.31 | 332.56 | 351.60 | - 201.56 |
| Other financial income | 3.33 | 8.40 | 10.79 | 11.74 | 25.46 |
| Other financial expenses | -46.34 | -51.12 | -31.73 | -13.96 | -34.94 |
| Net income from associates (fin.) | 254.01 | 344.10 | 141.54 | 192.75 | 15.56 |
| Pre-tax profit | 370.81 | 534.69 | 453.15 | 542.12 | - 195.48 |
| Income taxes | -27.00 | -41.20 | -68.78 | -81.50 | 46.42 |
| Net earnings | 343.81 | 493.49 | 384.37 | 460.63 | - 149.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 537.11 | 464.25 | 216.30 | 271.07 | 288.73 |
| Tangible assets total | 537.11 | 464.25 | 216.30 | 271.07 | 288.73 |
| Holdings in group member companies | 603.35 | 497.46 | 269.00 | 321.75 | 187.30 |
| Investments total | 603.35 | 497.46 | 269.00 | 321.75 | 187.30 |
| Deferred tax assets | 21.82 | ||||
| Long term receivables total | 21.82 | ||||
| Raw materials and consumables | 106.29 | 176.79 | 61.23 | 34.65 | 58.96 |
| Inventories total | 106.29 | 176.79 | 61.23 | 34.65 | 58.96 |
| Current trade debtors | 429.39 | 736.55 | 62.07 | 621.03 | 204.56 |
| Current amounts owed by group member comp. | 200.73 | 227.93 | 515.48 | 766.82 | 531.56 |
| Current deferred tax assets | 10.70 | ||||
| Short term receivables total | 630.11 | 964.48 | 577.55 | 1 387.85 | 746.81 |
| Cash and bank deposits | 677.70 | 227.23 | 983.53 | 54.70 | 40.39 |
| Cash and cash equivalents | 677.70 | 227.23 | 983.53 | 54.70 | 40.39 |
| Balance sheet total (assets) | 2 554.56 | 2 330.21 | 2 107.61 | 2 070.01 | 1 344.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 700.00 | 500.00 | 450.00 | |
| Other reserves | 153.23 | 127.33 | 128.87 | 171.62 | 137.18 |
| Retained earnings | 138.69 | - 191.60 | - 199.65 | - 308.03 | 187.04 |
| Profit of the financial year | 343.81 | 493.49 | 384.37 | 460.63 | - 149.06 |
| Shareholders equity total | 1 115.73 | 1 209.22 | 893.59 | 854.22 | 255.16 |
| Provisions | 5.40 | 25.05 | 22.90 | 13.90 | |
| Non-current liabilities total | |||||
| Current trade creditors | 29.99 | 110.04 | 219.96 | 38.41 | 62.69 |
| Current owed to group member | 434.22 | 36.07 | 85.94 | 96.81 | 218.42 |
| Short-term deferred tax liabilities | 28.31 | 21.56 | 70.93 | 90.50 | |
| Other non-interest bearing current liabilities | 940.92 | 928.27 | 814.29 | 976.18 | 807.75 |
| Current liabilities total | 1 433.43 | 1 095.94 | 1 191.12 | 1 201.89 | 1 088.85 |
| Balance sheet total (liabilities) | 2 554.56 | 2 330.21 | 2 107.61 | 2 070.01 | 1 344.01 |
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