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Ernst Laursen ApS — Credit Rating and Financial Key Figures
CVR number: 87772411
Cedervej 3, 8462 Harlev J
carsten@carstenlaursen.dk
tel: 86263009
carstenlaursen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 934.13 | 1 850.06 | 1 904.95 | 1 685.67 | 2 012.64 |
| Employee benefit expenses | -1 681.68 | -1 764.43 | -1 644.99 | -1 426.26 | -1 836.69 |
| Other operating expenses | - 837.67 | -8.17 | -24.52 | ||
| Total depreciation | -72.77 | -69.87 | -55.00 | -30.99 | -6.06 |
| EBIT | - 658.00 | 15.77 | 196.78 | 203.90 | 169.89 |
| Other financial income | 1.18 | 0.18 | 0.07 | 0.35 | |
| Other financial expenses | -6.03 | -9.33 | -14.16 | - 134.43 | -41.26 |
| Pre-tax profit | - 662.85 | 6.61 | 182.69 | 69.81 | 128.63 |
| Income taxes | 72.73 | -40.35 | |||
| Net earnings | - 662.85 | 6.61 | 182.69 | 142.54 | 88.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 252.81 | 184.01 | 129.01 | 6.06 | |
| Tangible assets total | 252.81 | 184.01 | 129.01 | 6.06 | |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | |
| Non-current other receivables | 12.00 | ||||
| Long term receivables total | 12.00 | ||||
| Raw materials and consumables | 101.65 | 66.65 | 66.65 | 143.72 | 144.61 |
| Inventories total | 101.65 | 66.65 | 66.65 | 143.72 | 144.61 |
| Current trade debtors | 256.12 | 263.12 | 465.78 | 418.95 | |
| Prepayments and accrued income | 108.83 | 29.60 | 111.27 | 73.75 | |
| Current other receivables | 140.00 | 630.29 | 0.20 | ||
| Current deferred tax assets | 0.21 | 72.73 | 32.37 | ||
| Short term receivables total | 504.95 | 630.29 | 292.93 | 649.78 | 525.27 |
| Cash and bank deposits | 6.49 | 80.58 | 302.06 | 0.01 | 282.12 |
| Cash and cash equivalents | 6.49 | 80.58 | 302.06 | 0.01 | 282.12 |
| Balance sheet total (assets) | 877.90 | 973.53 | 802.65 | 811.58 | 964.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 211.73 | - 451.12 | - 444.50 | - 261.82 | - 119.28 |
| Profit of the financial year | - 662.85 | 6.61 | 182.69 | 142.54 | 88.28 |
| Shareholders equity total | - 326.12 | - 319.51 | - 136.82 | 5.72 | 94.00 |
| Non-current other liabilities | 144.80 | ||||
| Non-current deferred tax liabilities | 144.80 | 187.61 | 195.22 | ||
| Non-current liabilities total | 144.80 | 144.80 | 187.61 | 195.22 | |
| Current loans from credit institutions | 38.61 | ||||
| Current trade creditors | 76.16 | 122.21 | 48.28 | 143.83 | |
| Current owed to participating | 0.01 | ||||
| Short-term deferred tax liabilities | 429.33 | ||||
| Other non-interest bearing current liabilities | 983.06 | 863.70 | 672.46 | 531.36 | 530.95 |
| Current liabilities total | 1 059.22 | 1 293.04 | 794.67 | 618.25 | 674.78 |
| Balance sheet total (liabilities) | 877.90 | 973.53 | 802.65 | 811.58 | 964.00 |
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