Carsten Laursen ApS
CVR number: 87772411
Solskrænten 8, 8220 Brabrand
carsten@carstenlaursen.dk
tel: 86263009
carstenlaursen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 422.80 | 1 876.80 | 1 934.13 | 1 850.06 | 1 815.85 |
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 | - 658.00 | 15.77 | 196.78 |
Other financial income | 0.40 | 0.52 | 1.18 | 0.18 | 0.07 |
Other financial expenses | -4.37 | -3.22 | -6.03 | -9.33 | -14.16 |
Pre-tax profit | -14.59 | -32.57 | - 662.85 | 6.61 | 182.69 |
Net earnings | -14.59 | -32.57 | - 662.85 | 6.61 | 182.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 218.47 | 175.85 | 252.81 | 184.01 | 129.01 |
Tangible assets total | 218.47 | 175.85 | 252.81 | 184.01 | 129.01 |
Other receivables | 12.00 | 12.00 | |||
Investments total | 12.00 | 12.00 | |||
Non-current other receivables | 12.00 | 12.00 | 12.00 | ||
Long term receivables total | 12.00 | 12.00 | 12.00 | ||
Raw materials and consumables | 26.13 | 54.74 | 101.65 | 66.65 | 66.65 |
Inventories total | 26.13 | 54.74 | 101.65 | 66.65 | 66.65 |
Current trade debtors | 311.67 | 452.62 | 256.12 | ||
Prepayments and accrued income | 32.95 | 43.53 | 108.83 | ||
Current other receivables | 116.38 | 166.33 | 140.00 | 630.29 | 292.92 |
Current deferred tax assets | 12.01 | 2.00 | |||
Short term receivables total | 473.01 | 664.48 | 504.95 | 630.29 | 292.92 |
Cash and bank deposits | 290.78 | 590.20 | 6.49 | 80.58 | 302.06 |
Cash and cash equivalents | 290.78 | 590.20 | 6.49 | 80.58 | 302.06 |
Balance sheet total (assets) | 1 020.39 | 1 497.26 | 877.90 | 973.53 | 802.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 258.90 | 244.31 | 211.73 | - 451.12 | - 444.50 |
Profit of the financial year | -14.59 | -32.57 | - 662.85 | 6.61 | 182.69 |
Shareholders equity total | 369.31 | 336.73 | - 326.12 | - 319.51 | - 136.82 |
Non-current other liabilities | 61.20 | 144.80 | 144.80 | ||
Non-current liabilities total | 61.20 | 144.80 | 144.80 | ||
Current trade creditors | 24.18 | 67.09 | 76.16 | ||
Current owed to participating | 45.41 | 24.81 | 0.01 | ||
Short-term deferred tax liabilities | 429.33 | 85.70 | |||
Other non-interest bearing current liabilities | 520.28 | 923.83 | 983.06 | 863.70 | 853.76 |
Current liabilities total | 589.88 | 1 015.73 | 1 059.22 | 1 293.04 | 939.46 |
Balance sheet total (liabilities) | 1 020.39 | 1 497.26 | 877.90 | 973.53 | 802.64 |
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