ELFIRMAET BJARNE LAURIDSEN ApS
CVR number: 17888943
Svinget 1, Skovlund 6823 Ansager
tel: 75292928
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 584.14 | 479.23 | 585.25 | 557.73 | 550.72 |
| Employee benefit expenses | - 479.53 | - 479.56 | - 345.79 | - 475.96 | - 475.69 |
| EBIT | 104.61 | -0.33 | 239.46 | 81.77 | 75.04 |
| Other financial income | 7.07 | 6.31 | 3.40 | ||
| Other financial expenses | -4.78 | -9.64 | -4.43 | -3.60 | -0.18 |
| Pre-tax profit | 106.89 | -9.97 | 235.03 | 84.48 | 78.25 |
| Income taxes | -23.27 | 1.97 | -51.94 | -18.67 | -17.22 |
| Net earnings | 83.62 | -7.99 | 183.09 | 65.81 | 61.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 85.00 | 75.00 | 60.00 | 68.00 | 55.00 |
| Inventories total | 85.00 | 75.00 | 60.00 | 68.00 | 55.00 |
| Current trade debtors | 467.78 | 528.22 | 637.43 | 600.26 | 603.17 |
| Current amounts owed by group member comp. | 87.35 | ||||
| Prepayments and accrued income | 36.50 | 5.61 | 4.45 | 26.42 | |
| Current other receivables | 55.32 | 137.84 | 88.20 | 91.93 | 127.57 |
| Current deferred tax assets | 6.97 | ||||
| Short term receivables total | 559.60 | 678.64 | 730.08 | 805.97 | 730.75 |
| Cash and bank deposits | 345.18 | 151.62 | 271.34 | 226.94 | 281.92 |
| Cash and cash equivalents | 345.18 | 151.62 | 271.34 | 226.94 | 281.92 |
| Balance sheet total (assets) | 1 014.77 | 930.26 | 1 086.42 | 1 125.91 | 1 092.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 435.00 | 435.00 | 435.00 | 435.00 | 435.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 73.66 | 157.28 | 149.28 | 132.38 | 198.19 |
| Profit of the financial year | 83.62 | -7.99 | 183.09 | 65.81 | 61.03 |
| Shareholders equity total | 592.28 | 584.29 | 767.38 | 833.18 | 694.21 |
| Provisions | 3.00 | 8.00 | 4.50 | 5.00 | 7.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 66.67 | 128.21 | 65.69 | 120.84 | 181.08 |
| Current owed to group member | 199.69 | 99.80 | 30.56 | 68.89 | |
| Short-term deferred tax liabilities | 28.27 | 55.44 | 18.17 | 15.22 | |
| Other non-interest bearing current liabilities | 124.87 | 109.96 | 162.85 | 148.71 | 126.26 |
| Current liabilities total | 419.50 | 337.97 | 314.54 | 287.72 | 391.46 |
| Balance sheet total (liabilities) | 1 014.77 | 930.26 | 1 086.42 | 1 125.91 | 1 092.67 |
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