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Lauritzen Consulting Project Management ApS — Credit Rating and Financial Key Figures
CVR number: 41449853
Østervang 6, Spørring 8380 Trige
tel: 30284558
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 579.00 | 1 121.00 | 1 739.00 | 1 111.72 | 1 283.20 |
| Employee benefit expenses | - 729.00 | - 728.00 | - 795.00 | - 710.34 | - 715.93 |
| Total depreciation | -35.00 | -35.00 | -30.00 | -30.00 | -30.00 |
| EBIT | 816.00 | 359.00 | 914.00 | 371.38 | 537.28 |
| Other financial income | 23.00 | 24.00 | |||
| Other financial expenses | -17.00 | -3.00 | -0.36 | ||
| Pre-tax profit | 822.00 | 381.00 | 914.00 | 371.38 | 536.92 |
| Income taxes | - 183.00 | -84.00 | - 201.00 | -83.40 | - 119.00 |
| Net earnings | 639.00 | 297.00 | 713.00 | 287.98 | 417.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 240.00 | 210.00 | 180.00 | 150.00 | 120.00 |
| Intangible assets total | 240.00 | 210.00 | 180.00 | 150.00 | 120.00 |
| Machinery and equipment | 5.00 | ||||
| Tangible assets total | 5.00 | ||||
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 299.00 | 349.00 | 397.00 | 144.58 | 330.79 |
| Current amounts owed by group member comp. | 598.00 | 94.00 | 128.23 | 124.92 | |
| Prepayments and accrued income | 4.60 | 4.84 | |||
| Current other receivables | 1.00 | -1.00 | -1.00 | ||
| Short term receivables total | 898.00 | 348.00 | 490.00 | 277.41 | 460.55 |
| Cash and bank deposits | 79.00 | 287.00 | 852.00 | 657.79 | 694.06 |
| Cash and cash equivalents | 79.00 | 287.00 | 852.00 | 657.79 | 694.06 |
| Balance sheet total (assets) | 1 221.00 | 845.00 | 1 522.00 | 1 085.20 | 1 274.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 200.00 | 500.00 | 300.00 | 500.00 |
| Retained earnings | - 528.00 | -90.00 | - 293.00 | 119.98 | -92.04 |
| Profit of the financial year | 639.00 | 297.00 | 713.00 | 287.98 | 417.92 |
| Shareholders equity total | 751.00 | 447.00 | 960.00 | 747.96 | 865.88 |
| Provisions | 54.00 | 46.00 | 40.00 | 33.00 | 33.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 12.00 | ||
| Current owed to participating | 3.07 | 7.14 | |||
| Current owed to group member | 90.00 | ||||
| Short-term deferred tax liabilities | 191.00 | 91.00 | 208.00 | 90.00 | 119.00 |
| Other non-interest bearing current liabilities | 213.00 | 158.00 | 303.00 | 211.16 | 249.60 |
| Current liabilities total | 417.00 | 352.00 | 523.00 | 304.24 | 375.74 |
| Balance sheet total (liabilities) | 1 222.00 | 845.00 | 1 523.00 | 1 085.20 | 1 274.62 |
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