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D Laursen ApS — Credit Rating and Financial Key Figures
CVR number: 40233032
Langrejsvej 4, Andst 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 045.01 | 3 419.33 | 1 106.96 | 751.17 | 1 391.39 |
| Employee benefit expenses | -1 703.72 | -1 544.33 | - 845.84 | - 863.46 | -1 220.56 |
| Other operating expenses | - 197.42 | ||||
| Total depreciation | - 251.24 | - 251.24 | - 277.87 | - 306.43 | - 494.69 |
| EBIT | 90.06 | 1 623.75 | -16.76 | - 418.72 | - 521.28 |
| Other financial income | 0.08 | -1.52 | |||
| Other financial expenses | -79.75 | -66.45 | -22.43 | -3.84 | -92.52 |
| Pre-tax profit | 10.31 | 1 557.38 | -40.71 | - 422.55 | - 613.79 |
| Income taxes | -6.00 | - 210.21 | -1.00 | 20.43 | -1.50 |
| Net earnings | 4.31 | 1 347.18 | -41.71 | - 402.12 | - 615.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 197.03 | 175.00 | 152.96 | 130.92 | 2 427.49 |
| Machinery and equipment | 1 375.21 | 1 146.01 | 1 023.34 | 853.17 | 182.50 |
| Tangible assets total | 1 572.25 | 1 321.01 | 1 176.30 | 984.09 | 2 609.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 030.88 | 2 107.15 | 879.17 | 624.82 | 709.01 |
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 12.00 | 37.00 | 34.00 | ||
| Short term receivables total | 1 070.88 | 2 107.15 | 891.17 | 661.82 | 743.01 |
| Cash and bank deposits | 12.04 | 145.86 | 209.20 | 380.78 | 844.61 |
| Cash and cash equivalents | 12.04 | 145.86 | 209.20 | 380.78 | 844.61 |
| Balance sheet total (assets) | 2 655.16 | 3 574.02 | 2 276.67 | 2 026.68 | 4 197.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 80.53 | 324.19 | 1 671.37 | 1 629.65 | 1 227.53 |
| Profit of the financial year | 4.31 | 1 347.18 | -41.71 | - 402.12 | - 615.30 |
| Shareholders equity total | 134.84 | 1 721.37 | 1 679.65 | 1 277.53 | 662.24 |
| Provisions | 14.00 | 16.00 | 17.00 | ||
| Non-current loans from credit institutions | 1 697.29 | ||||
| Non-current leasing loans | 380.32 | ||||
| Non-current liabilities total | 380.32 | 1 697.29 | |||
| Current loans from credit institutions | 380.00 | ||||
| Current trade creditors | 244.76 | 296.79 | 170.57 | 117.47 | 510.76 |
| Current owed to participating | 235.16 | 396.97 | 475.55 | ||
| Other non-interest bearing current liabilities | 1 881.25 | 1 539.87 | 174.28 | 234.71 | 471.77 |
| Current liabilities total | 2 126.01 | 1 836.66 | 580.02 | 749.15 | 1 838.08 |
| Balance sheet total (liabilities) | 2 655.16 | 3 574.02 | 2 276.67 | 2 026.68 | 4 197.61 |
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