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TØMRER- SNEDKERFIRMA BO H. LAURSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32087892
Skovgårdevej 15, Vrinners 8420 Knebel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 527.13 | 2 354.69 | 3 278.50 | 2 969.72 | 3 051.93 |
| Employee benefit expenses | -1 772.26 | -1 754.01 | -2 029.65 | -2 164.99 | -2 249.83 |
| Total depreciation | -26.40 | -4.94 | -4.94 | ||
| EBIT | 754.87 | 600.69 | 1 222.45 | 799.79 | 797.16 |
| Other financial income | 87.32 | 11.18 | 84.88 | 103.07 | 188.20 |
| Other financial expenses | -9.96 | -92.03 | -0.80 | -0.49 | -11.47 |
| Pre-tax profit | 832.23 | 519.84 | 1 306.53 | 902.37 | 973.89 |
| Income taxes | - 183.11 | - 115.46 | - 287.50 | - 198.59 | - 215.51 |
| Net earnings | 649.13 | 404.38 | 1 019.04 | 703.77 | 758.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 142.64 | 42.00 | 37.05 | ||
| Tangible assets total | 142.64 | 42.00 | 37.05 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 88.42 | 57.67 | 61.87 | 103.53 | 52.65 |
| Inventories total | 88.42 | 57.67 | 61.87 | 103.53 | 52.65 |
| Current trade debtors | 1 772.37 | 580.49 | 1 480.74 | 688.73 | 616.03 |
| Current amounts owed by group member comp. | 138.47 | 159.13 | 129.31 | ||
| Prepayments and accrued income | 21.84 | 3.33 | 6.98 | 5.11 | 4.72 |
| Current other receivables | 1.95 | 8.84 | |||
| Current deferred tax assets | 3.52 | 7.19 | 12.49 | ||
| Short term receivables total | 1 797.74 | 592.96 | 1 626.19 | 852.97 | 771.38 |
| Other current investments | 505.80 | 424.28 | 489.67 | 552.00 | 698.21 |
| Cash and bank deposits | 578.05 | 664.21 | 311.73 | 548.58 | 787.25 |
| Cash and cash equivalents | 1 083.85 | 1 088.49 | 801.40 | 1 100.58 | 1 485.45 |
| Balance sheet total (assets) | 2 970.02 | 1 739.12 | 2 632.10 | 2 099.08 | 2 346.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 675.00 | 405.00 | 1 010.00 | 700.00 | 750.00 |
| Retained earnings | - 642.23 | - 398.10 | -1 003.73 | - 684.69 | - 730.92 |
| Profit of the financial year | 649.13 | 404.38 | 1 019.04 | 703.77 | 758.38 |
| Shareholders equity total | 1 806.89 | 536.27 | 1 150.31 | 844.08 | 902.46 |
| Provisions | 0.33 | 10.36 | 9.17 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 438.31 | 460.43 | 509.40 | 261.18 | 692.36 |
| Current owed to participating | 13.62 | 191.14 | 119.31 | 222.49 | 223.00 |
| Short-term deferred tax liabilities | 102.44 | 28.46 | 97.23 | 180.59 | |
| Other non-interest bearing current liabilities | 608.75 | 522.80 | 755.52 | 580.37 | 519.54 |
| Current liabilities total | 1 163.12 | 1 202.84 | 1 481.46 | 1 244.63 | 1 434.90 |
| Balance sheet total (liabilities) | 2 970.02 | 1 739.12 | 2 632.10 | 2 099.08 | 2 346.54 |
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