El-installatør Jens Lauritsen ApS
CVR number: 37056650
Østergade 15, Mosbjerg 9870 Sindal
elinst.jens@gmail.com
tel: 98975900
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 302.00 | 2 428.00 | 2 865.00 | 3 213.00 | 2 713.33 |
| Employee benefit expenses | -1 557.00 | -1 570.00 | -1 935.00 | -2 270.00 | -2 446.32 |
| Total depreciation | - 103.00 | -84.00 | -51.00 | -51.00 | -52.11 |
| EBIT | 642.00 | 774.00 | 879.00 | 892.00 | 214.89 |
| Other financial income | 10.00 | 4.00 | 3.00 | 4.00 | 1.12 |
| Other financial expenses | -3.00 | -5.00 | -6.00 | -17.00 | -6.90 |
| Pre-tax profit | 649.00 | 773.00 | 876.00 | 879.00 | 209.12 |
| Income taxes | - 143.00 | - 172.00 | - 191.00 | - 194.00 | -46.44 |
| Net earnings | 506.00 | 601.00 | 685.00 | 685.00 | 162.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 28.00 | ||||
| Intangible assets total | 28.00 | ||||
| Land and waters | 236.00 | 726.00 | 1 382.00 | 1 443.00 | 1 656.82 |
| Machinery and equipment | 163.00 | 197.00 | 214.00 | 162.00 | 200.46 |
| Tangible assets total | 399.00 | 923.00 | 1 596.00 | 1 605.00 | 1 857.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 338.00 | 359.00 | 432.00 | 435.00 | 334.00 |
| Inventories total | 338.00 | 359.00 | 432.00 | 435.00 | 334.00 |
| Current trade debtors | 793.00 | 918.00 | 1 300.00 | 1 480.00 | 1 020.01 |
| Current other receivables | 15.00 | 20.00 | 1.00 | ||
| Current deferred tax assets | 21.00 | 57.00 | 15.00 | 24.00 | 49.51 |
| Short term receivables total | 814.00 | 990.00 | 1 315.00 | 1 524.00 | 1 070.52 |
| Cash and bank deposits | 720.00 | 672.00 | 291.00 | 723.00 | 773.73 |
| Cash and cash equivalents | 720.00 | 672.00 | 291.00 | 723.00 | 773.73 |
| Balance sheet total (assets) | 2 299.00 | 2 944.00 | 3 634.00 | 4 287.00 | 4 035.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 850.00 | 1 243.00 | 1 730.00 | 2 297.00 | 2 860.06 |
| Profit of the financial year | 506.00 | 601.00 | 685.00 | 685.00 | 162.68 |
| Shareholders equity total | 1 517.00 | 2 007.00 | 2 579.00 | 3 150.00 | 3 194.74 |
| Non-current other liabilities | 15.00 | ||||
| Non-current liabilities total | 15.00 | ||||
| Advances received | 43.00 | ||||
| Current trade creditors | 160.00 | 232.00 | 256.00 | 247.00 | 119.09 |
| Short-term deferred tax liabilities | 22.00 | ||||
| Other non-interest bearing current liabilities | 607.00 | 705.00 | 777.00 | 847.00 | 721.69 |
| Current liabilities total | 767.00 | 937.00 | 1 055.00 | 1 137.00 | 840.79 |
| Balance sheet total (liabilities) | 2 299.00 | 2 944.00 | 3 634.00 | 4 287.00 | 4 035.53 |
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