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LÅSBY VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 30352580
Sørkelvej 127, Sminge 8600 Silkeborg
laasbyvognmand@privat.dk
tel: 86951015
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 489.22 | 1 923.11 | 1 689.74 | 1 987.62 | 1 942.17 |
| Employee benefit expenses | - 968.50 | -1 040.04 | -1 334.32 | -1 347.04 | - 881.16 |
| Total depreciation | - 246.73 | - 257.22 | - 215.08 | - 107.33 | - 103.35 |
| EBIT | 273.99 | 625.86 | 140.34 | 533.24 | 957.66 |
| Other financial income | 929.36 | 32.91 | 29.63 | 26.05 | 38.77 |
| Other financial expenses | -0.94 | -0.39 | -0.02 | ||
| Pre-tax profit | 1 202.41 | 658.38 | 169.95 | 559.29 | 996.43 |
| Income taxes | -82.04 | - 145.98 | -38.60 | - 123.44 | - 219.16 |
| Net earnings | 1 120.37 | 512.40 | 131.34 | 435.85 | 777.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 424.20 | 232.70 | 151.73 | 152.70 | 187.11 |
| Machinery and equipment | 196.25 | 130.53 | 190.61 | 152.30 | 106.50 |
| Tangible assets total | 620.45 | 363.24 | 342.34 | 305.00 | 293.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 608.85 | 501.21 | 746.99 | 673.92 | 151.49 |
| Current amounts owed by group member comp. | 3 082.54 | 448.22 | 194.22 | 505.12 | 1 682.83 |
| Prepayments and accrued income | 28.17 | 2.17 | 19.58 | ||
| Current other receivables | 13.96 | 18.60 | |||
| Short term receivables total | 3 719.55 | 951.59 | 941.21 | 1 193.01 | 1 872.49 |
| Cash and bank deposits | 393.66 | 876.89 | 404.93 | 698.94 | 82.82 |
| Cash and cash equivalents | 393.66 | 876.89 | 404.93 | 698.94 | 82.82 |
| Balance sheet total (assets) | 4 733.67 | 2 191.72 | 1 688.48 | 2 196.95 | 2 248.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 500.00 | 500.00 | ||
| Retained earnings | - 639.62 | -19.25 | 493.14 | 124.49 | 560.34 |
| Profit of the financial year | 1 120.37 | 512.40 | 131.34 | 435.85 | 777.27 |
| Shareholders equity total | 3 980.75 | 1 493.14 | 1 124.49 | 1 560.34 | 1 837.61 |
| Provisions | 96.26 | 49.73 | 20.64 | 14.54 | 65.22 |
| Non-current other liabilities | 51.86 | 51.86 | 47.50 | 47.50 | 47.50 |
| Non-current liabilities total | 51.86 | 51.86 | 47.50 | 47.50 | 47.50 |
| Current trade creditors | 212.75 | 112.88 | 146.55 | 121.06 | 50.00 |
| Current owed to participating | 11.67 | 12.24 | 0.24 | 0.24 | 1.48 |
| Short-term deferred tax liabilities | 122.91 | 192.51 | 67.70 | 129.54 | 168.49 |
| Other non-interest bearing current liabilities | 257.47 | 279.35 | 281.36 | 323.72 | 78.62 |
| Current liabilities total | 604.80 | 596.98 | 495.84 | 574.56 | 298.59 |
| Balance sheet total (liabilities) | 4 733.67 | 2 191.72 | 1 688.48 | 2 196.95 | 2 248.92 |
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