TØMRERFIRMAET PER LAUSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 25524586
Birke Allé 18, 2660 Brøndby Strand
tel: 43561454
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 716.95 | 1 459.94 | 1 748.70 | 1 441.64 | 1 708.33 |
| Employee benefit expenses | -1 260.61 | -1 260.94 | -1 234.16 | -1 183.08 | -1 111.87 |
| Other operating expenses | -14.75 | ||||
| Total depreciation | -8.13 | -13.93 | -13.93 | ||
| EBIT | 456.34 | 199.00 | 491.67 | 244.63 | 582.53 |
| Other financial income | 67.03 | 37.25 | 6.17 | ||
| Other financial expenses | -30.83 | -21.83 | -12.90 | -9.29 | -0.14 |
| Pre-tax profit | 425.50 | 177.16 | 545.79 | 272.59 | 588.56 |
| Income taxes | -97.01 | -45.06 | - 111.85 | -68.49 | - 143.30 |
| Net earnings | 328.50 | 132.10 | 433.95 | 204.10 | 445.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.60 | 33.67 | |||
| Tangible assets total | 47.60 | 33.67 | |||
| Investments total | 761.54 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 614.71 | ||||
| Current amounts owed by group member comp. | 282.04 | 271.53 | 230.00 | 158.08 | 15.62 |
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 0.05 | ||||
| Short term receivables total | 896.79 | 271.53 | 236.00 | 158.08 | 15.62 |
| Cash and bank deposits | 414.14 | 788.96 | 199.91 | 818.41 | 1 095.47 |
| Cash and cash equivalents | 414.14 | 788.96 | 199.91 | 818.41 | 1 095.47 |
| Balance sheet total (assets) | 1 310.93 | 1 060.49 | 1 197.44 | 1 024.09 | 1 144.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 344.78 | -1 016.29 | - 884.18 | - 450.24 | - 246.14 |
| Profit of the financial year | 328.50 | 132.10 | 433.95 | 204.10 | 445.26 |
| Shareholders equity total | - 891.29 | - 759.18 | - 325.24 | - 121.14 | 324.12 |
| Provisions | 2.04 | 1.85 | 0.94 | ||
| Non-current loans from credit institutions | 898.57 | 673.57 | 523.57 | 218.57 | |
| Non-current liabilities total | 898.57 | 673.57 | 523.57 | 218.57 | |
| Current loans from credit institutions | 150.00 | 150.00 | 150.00 | 150.00 | |
| Current trade creditors | 25.25 | 100.76 | 46.08 | 118.98 | 60.85 |
| Current owed to participating | 28.21 | 34.71 | 3.44 | 13.54 | 4.70 |
| Other non-interest bearing current liabilities | 1 100.19 | 860.64 | 797.55 | 642.30 | 754.15 |
| Current liabilities total | 1 303.65 | 1 146.11 | 997.07 | 924.82 | 819.69 |
| Balance sheet total (liabilities) | 1 310.93 | 1 060.49 | 1 197.44 | 1 024.09 | 1 144.75 |
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