Carsten Laursen ApS

CVR number: 87772411
Solskrænten 8, 8220 Brabrand
carsten@carstenlaursen.dk
tel: 86263009
carstenlaursen.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 422.801 876.801 934.131 850.061 815.85
Employee benefit expenses-2 343.85-1 799.89-1 681.68-1 764.43-1 555.89
Other operating expenses-3.65-30.52- 837.67-8.17
Total depreciation-85.92-76.26-72.77-69.87-55.00
EBIT-10.62-29.87- 658.0015.77196.78
Other financial income0.400.521.180.180.07
Other financial expenses-4.37-3.22-6.03-9.33-14.16
Pre-tax profit-14.59-32.57- 662.856.61182.69
Net earnings-14.59-32.57- 662.856.61182.69

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment218.47175.85252.81184.01129.01
Tangible assets total218.47175.85252.81184.01129.01
Other receivables12.0012.00
Investments total12.0012.00
Non-current other receivables12.0012.0012.00
Long term receivables total12.0012.0012.00
Raw materials and consumables26.1354.74101.6566.6566.65
Inventories total26.1354.74101.6566.6566.65
Current trade debtors311.67452.62256.12
Prepayments and accrued income32.9543.53108.83
Current other receivables116.38166.33140.00630.29292.92
Current deferred tax assets12.012.00
Short term receivables total473.01664.48504.95630.29292.92
Cash and bank deposits290.78590.206.4980.58302.06
Cash and cash equivalents290.78590.206.4980.58302.06
Balance sheet total (assets)1 020.391 497.26877.90973.53802.64

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings258.90244.31211.73- 451.12- 444.50
Profit of the financial year-14.59-32.57- 662.856.61182.69
Shareholders equity total369.31336.73- 326.12- 319.51- 136.82
Non-current other liabilities61.20144.80144.80
Non-current liabilities total61.20144.80144.80
Current trade creditors24.1867.0976.16
Current owed to participating45.4124.810.01
Short-term deferred tax liabilities429.3385.70
Other non-interest bearing current liabilities520.28923.83983.06863.70853.76
Current liabilities total589.881 015.731 059.221 293.04939.46
Balance sheet total (liabilities)1 020.391 497.26877.90973.53802.64
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