BYGGEFIRMAET LAUDAL OG HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26125693
Haugstrupvej 8, Haugstrup 7173 Vonge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 275.46 | 9 253.60 | 7 232.75 | 6 250.21 | 3 787.62 |
| Employee benefit expenses | -7 801.48 | -7 252.84 | -6 777.42 | -5 362.26 | -3 208.16 |
| Total depreciation | - 546.37 | - 392.34 | - 150.54 | -80.77 | -44.08 |
| EBIT | 927.62 | 1 608.42 | 304.79 | 807.18 | 535.39 |
| Other financial income | 0.41 | 6.79 | 14.16 | ||
| Other financial expenses | -52.05 | -68.29 | -98.19 | -64.71 | -42.85 |
| Pre-tax profit | 875.98 | 1 540.14 | 206.60 | 749.26 | 506.69 |
| Income taxes | - 193.20 | - 339.26 | -54.39 | - 165.05 | - 111.61 |
| Net earnings | 682.77 | 1 200.88 | 152.22 | 584.22 | 395.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 487.72 | 323.23 | 73.84 | 96.35 | 291.02 |
| Tangible assets total | 487.72 | 323.23 | 73.84 | 96.35 | 291.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 484.75 | 542.60 | 468.40 | 436.82 | 367.10 |
| Inventories total | 484.75 | 542.60 | 468.40 | 436.82 | 367.10 |
| Current trade debtors | 1 785.77 | 2 561.89 | 809.83 | 915.51 | 524.53 |
| Current amounts owed by group member comp. | 285.84 | 284.00 | |||
| Prepayments and accrued income | 183.75 | 288.62 | 237.33 | 238.82 | 163.52 |
| Current other receivables | 1 194.17 | 298.95 | 38.51 | 212.97 | 11.44 |
| Short term receivables total | 3 163.70 | 3 149.45 | 1 085.67 | 1 653.14 | 983.49 |
| Cash and bank deposits | 960.42 | 872.72 | 365.30 | 843.44 | 947.89 |
| Cash and cash equivalents | 960.42 | 872.72 | 365.30 | 843.44 | 947.89 |
| Balance sheet total (assets) | 5 096.58 | 4 888.01 | 1 993.20 | 3 029.75 | 2 589.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 1 400.00 | 535.00 | 350.00 | |
| Other reserves | - 535.00 | ||||
| Retained earnings | 126.37 | - 590.86 | 75.02 | 227.24 | 461.45 |
| Profit of the financial year | 682.77 | 1 200.88 | 152.22 | 584.22 | 395.08 |
| Shareholders equity total | 1 534.14 | 2 135.02 | 352.24 | 936.46 | 1 331.54 |
| Provisions | 43.05 | 42.01 | 55.44 | 72.50 | 93.74 |
| Non-current other liabilities | 590.22 | 596.86 | |||
| Non-current deferred tax liabilities | 608.90 | 597.00 | 562.02 | ||
| Non-current liabilities total | 590.22 | 596.86 | 608.90 | 597.00 | 562.02 |
| Current trade creditors | 474.92 | 502.64 | 197.97 | 661.51 | 308.04 |
| Current owed to group member | 473.45 | 386.74 | |||
| Short-term deferred tax liabilities | 53.65 | 262.30 | 40.95 | 147.99 | 90.37 |
| Other non-interest bearing current liabilities | 1 927.16 | 962.43 | 737.70 | 614.29 | 203.78 |
| Current liabilities total | 2 929.17 | 2 114.11 | 976.62 | 1 423.79 | 602.20 |
| Balance sheet total (liabilities) | 5 096.58 | 4 888.01 | 1 993.20 | 3 029.75 | 2 589.49 |
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