LEO LAUSTSEN A/S — Credit Rating and Financial Key Figures
CVR number: 20215747
Mercurvej 2, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 139.12 | 16 117.97 | 17 089.99 | 18 696.14 | 14 377.28 |
| Employee benefit expenses | -10 678.00 | -10 812.44 | -11 939.61 | -14 855.73 | -11 397.60 |
| Other operating expenses | - 341.39 | -66.21 | |||
| Total depreciation | -2 522.95 | -3 626.45 | -4 244.34 | -1 443.57 | -1 391.51 |
| EBIT | 596.78 | 1 679.08 | 839.85 | 2 396.84 | 1 588.17 |
| Other financial income | 19.26 | 19.54 | 67.98 | 135.31 | |
| Other financial expenses | - 204.85 | - 187.61 | - 224.96 | - 179.81 | - 159.81 |
| Pre-tax profit | 411.20 | 1 511.01 | 614.89 | 2 285.01 | 1 563.66 |
| Income taxes | -90.91 | - 272.78 | -80.00 | - 461.21 | - 312.17 |
| Net earnings | 320.28 | 1 238.23 | 534.89 | 1 823.80 | 1 251.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 381.73 | 14 272.14 | 11 956.44 | 13 111.57 | 12 007.48 |
| Tangible assets total | 10 381.73 | 14 272.14 | 11 956.44 | 13 111.57 | 12 007.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 257.83 | 3 136.83 | 422.67 | 5 826.26 | 2 221.91 |
| Prepayments and accrued income | 506.02 | 633.38 | 225.48 | 209.29 | 73.66 |
| Current other receivables | 1 367.72 | 407.44 | 124.94 | 82.52 | 57.98 |
| Short term receivables total | 5 131.57 | 4 177.65 | 773.10 | 6 118.07 | 2 353.54 |
| Cash and bank deposits | 927.35 | 1 896.83 | 1 918.77 | 1 518.57 | 4 313.81 |
| Cash and cash equivalents | 927.35 | 1 896.83 | 1 918.77 | 1 518.57 | 4 313.81 |
| Balance sheet total (assets) | 16 440.65 | 20 346.61 | 14 648.30 | 20 748.21 | 18 674.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 429.23 | 1 749.52 | 2 987.74 | 3 522.63 | 5 346.43 |
| Profit of the financial year | 320.28 | 1 238.23 | 534.89 | 1 823.80 | 1 251.49 |
| Shareholders equity total | 2 249.52 | 3 487.74 | 4 022.63 | 5 846.43 | 7 097.93 |
| Provisions | 496.78 | 532.77 | 353.82 | 781.12 | 1 009.45 |
| Non-current loans from credit institutions | 1 000.00 | ||||
| Non-current liabilities total | 1 000.00 | ||||
| Current loans from credit institutions | 1 337.74 | 1 004.27 | 3.40 | 1.81 | 5.82 |
| Current trade creditors | 450.95 | 7 257.83 | 551.14 | 663.93 | 856.87 |
| Current owed to group member | 6 957.87 | 7 181.64 | 7 562.20 | 7 973.04 | 8 166.49 |
| Short-term deferred tax liabilities | 84.80 | 236.79 | 258.95 | 33.91 | 83.84 |
| Other non-interest bearing current liabilities | 3 863.00 | 645.58 | 1 896.17 | 5 447.97 | 1 454.44 |
| Current liabilities total | 12 694.35 | 16 326.10 | 10 271.85 | 14 120.66 | 10 567.46 |
| Balance sheet total (liabilities) | 16 440.65 | 20 346.61 | 14 648.30 | 20 748.21 | 18 674.83 |
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