Carsten Laursen ApS — Credit Rating and Financial Key Figures
CVR number: 87772411
Solskrænten 8, 8220 Brabrand
carsten@carstenlaursen.dk
tel: 86263009
carstenlaursen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 876.80 | 1 934.13 | 1 850.06 | 1 904.95 | 1 712.63 |
| Employee benefit expenses | -1 799.89 | -1 681.68 | -1 764.43 | -1 644.99 | -1 453.21 |
| Other operating expenses | -30.52 | - 837.67 | -8.17 | -24.52 | |
| Total depreciation | -76.26 | -72.77 | -69.87 | -55.00 | -30.99 |
| EBIT | -29.87 | - 658.00 | 15.77 | 196.78 | 203.90 |
| Other financial income | 0.52 | 1.18 | 0.18 | 0.07 | 0.35 |
| Other financial expenses | -3.22 | -6.03 | -9.33 | -14.16 | - 134.43 |
| Pre-tax profit | -32.57 | - 662.85 | 6.61 | 182.69 | 69.81 |
| Income taxes | 72.73 | ||||
| Net earnings | -32.57 | - 662.85 | 6.61 | 182.69 | 142.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 175.85 | 252.81 | 184.01 | 129.01 | 6.06 |
| Tangible assets total | 175.85 | 252.81 | 184.01 | 129.01 | 6.06 |
| Investments total | 12.00 | 12.00 | 12.00 | ||
| Non-current other receivables | 12.00 | 12.00 | |||
| Long term receivables total | 12.00 | 12.00 | |||
| Raw materials and consumables | 54.74 | 101.65 | 66.65 | 66.65 | 143.72 |
| Inventories total | 54.74 | 101.65 | 66.65 | 66.65 | 143.72 |
| Current trade debtors | 452.62 | 256.12 | 263.12 | 465.79 | |
| Prepayments and accrued income | 43.53 | 108.83 | 29.60 | 111.27 | |
| Current other receivables | 166.33 | 140.00 | 630.29 | ||
| Current deferred tax assets | 2.00 | 0.21 | 72.73 | ||
| Short term receivables total | 664.48 | 504.95 | 630.29 | 292.93 | 649.78 |
| Cash and bank deposits | 590.20 | 6.49 | 80.58 | 302.06 | 0.01 |
| Cash and cash equivalents | 590.20 | 6.49 | 80.58 | 302.06 | 0.01 |
| Balance sheet total (assets) | 1 497.26 | 877.90 | 973.53 | 802.65 | 811.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 244.31 | 211.73 | - 451.12 | - 444.50 | - 261.82 |
| Profit of the financial year | -32.57 | - 662.85 | 6.61 | 182.69 | 142.54 |
| Shareholders equity total | 336.73 | - 326.12 | - 319.51 | - 136.82 | 5.72 |
| Non-current other liabilities | 144.80 | 144.80 | |||
| Non-current deferred tax liabilities | 144.80 | 187.61 | |||
| Non-current liabilities total | 144.80 | 144.80 | 144.80 | 187.61 | |
| Current loans from credit institutions | 38.61 | ||||
| Current trade creditors | 67.09 | 76.16 | 122.21 | 48.28 | |
| Current owed to participating | 24.81 | 0.01 | |||
| Short-term deferred tax liabilities | 429.33 | ||||
| Other non-interest bearing current liabilities | 923.83 | 983.06 | 863.70 | 672.46 | 531.36 |
| Current liabilities total | 1 015.73 | 1 059.22 | 1 293.04 | 794.67 | 618.25 |
| Balance sheet total (liabilities) | 1 497.26 | 877.90 | 973.53 | 802.65 | 811.58 |
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