LAERDAL COPENHAGEN A/S — Credit Rating and Financial Key Figures
CVR number: 20087986
Njalsgade 19 D, 2300 København S
tel: 33377900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77 489.84 | 91 425.35 | 98 887.70 | 118 233.82 | 129 892.06 |
| Employee benefit expenses | -74 429.27 | -78 611.26 | -86 005.32 | - 102 037.40 | - 111 340.91 |
| Total depreciation | - 580.10 | - 464.86 | - 311.25 | - 220.49 | - 257.90 |
| EBIT | 2 480.46 | 12 349.23 | 12 571.14 | 15 975.93 | 18 293.25 |
| Other financial income | 7.09 | 217.06 | 5.26 | 267.37 | 786.96 |
| Other financial expenses | - 312.89 | - 184.94 | - 207.30 | - 114.36 | - 305.94 |
| Pre-tax profit | 2 174.66 | 12 381.34 | 12 500.16 | 16 128.94 | 18 774.27 |
| Income taxes | - 494.14 | -2 869.07 | -10 854.49 | -3 566.33 | -4 191.99 |
| Net earnings | 1 680.52 | 9 512.27 | 1 645.67 | 12 562.60 | 14 582.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 255.47 | 202.08 | 147.12 | 398.69 | 385.55 |
| Machinery and equipment | 612.56 | 267.42 | 301.33 | 489.14 | 867.33 |
| Other tangible assets | -0.00 | ||||
| Tangible assets total | 868.03 | 469.50 | 448.45 | 887.84 | 1 252.88 |
| Other non-current investments | -0.00 | ||||
| Investments total | 473.89 | 924.93 | 932.85 | ||
| Non-current other receivables | 461.90 | 473.63 | |||
| Long term receivables total | 461.90 | 473.63 | |||
| Inventories total | |||||
| Current trade debtors | 20 271.73 | 0.67 | 4.27 | ||
| Current amounts owed by group member comp. | 17 278.21 | 30 973.04 | 31 849.20 | 36 846.79 | |
| Prepayments and accrued income | 861.11 | 1 130.18 | |||
| Current other receivables | 970.47 | 4 903.01 | 1 118.40 | 1 124.11 | 850.73 |
| Current deferred tax assets | 115.00 | 114.36 | 104.10 | 12.68 | |
| Short term receivables total | 19 224.79 | 26 419.29 | 32 195.54 | 32 986.65 | 37 701.79 |
| Cash and bank deposits | 10 817.60 | 6 246.74 | 10 678.46 | 9 818.23 | 13 895.26 |
| Cash and cash equivalents | 10 817.60 | 6 246.74 | 10 678.46 | 9 818.23 | 13 895.26 |
| Balance sheet total (assets) | 31 372.32 | 33 609.16 | 43 796.34 | 44 617.65 | 53 782.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 8 000.00 | 10 000.00 | 4 300.00 | 20 000.00 | |
| Retained earnings | 4 872.74 | 6 553.26 | 14 140.76 | 11 486.43 | 4 049.03 |
| Profit of the financial year | 1 680.52 | 9 512.27 | 1 645.67 | 12 562.60 | 14 582.28 |
| Shareholders equity total | 15 053.26 | 16 565.53 | 26 286.43 | 28 849.03 | 39 131.31 |
| Provisions | 19.95 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.71 | 7.78 | |||
| Current trade creditors | 1 595.74 | 2 358.63 | 1 936.15 | 1 237.19 | 979.03 |
| Current owed to group member | 132.71 | 400.54 | 781.84 | 1 147.72 | 1 097.29 |
| Short-term deferred tax liabilities | 230.42 | 2 734.56 | 7 560.23 | 2 035.15 | 2 768.39 |
| Other non-interest bearing current liabilities | 14 360.19 | 11 511.20 | 7 223.91 | 11 182.19 | 9 530.78 |
| Accruals and deferred income | 166.38 | 256.02 | |||
| Current liabilities total | 16 319.06 | 17 043.63 | 17 509.91 | 15 768.62 | 14 631.52 |
| Balance sheet total (liabilities) | 31 372.32 | 33 609.16 | 43 796.34 | 44 617.65 | 53 782.78 |
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