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LAURSEN 2007 ApS — Credit Rating and Financial Key Figures

CVR number: 31158567
Sct. Knuds Vej 10, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-60.81-68.34- 252.99- 197.18- 271.35
Employee benefit expenses- 350.58- 303.94- 313.57- 275.23- 303.33
Other operating expenses-1 022.49
Total depreciation-47.05-48.93-28.21-7.50-7.50
EBIT- 458.44- 421.21-1 617.26- 479.91- 582.17
Other financial income51 496.118 974.1013 736.1428 383.0718 294.24
Other financial expenses-3 588.79-8 441.42-17 611.67-7 383.87-6 584.90
Net income from associates (fin.)728.31535.952 381.892 447.54- 386.56
Pre-tax profit48 177.19647.43-3 110.9022 966.8310 740.61
Income taxes-10 437.76404.08-1 166.33-3 606.20-4 397.02
Net earnings37 739.421 051.51-4 277.2319 360.636 343.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 948.546 907.114 697.924 697.924 697.92
Machinery and equipment31.8824.3816.889.381.88
Tangible assets total6 980.416 931.494 714.794 707.294 699.79
Holdings in group member companies12 456.2312 992.1815 374.0717 821.6117 435.05
Investments total12 456.2312 992.1815 374.0717 821.6117 435.05
Long term receivables total
Inventories total
Prepayments and accrued income1.222.47
Current other receivables293.400.07562.75493.09509.99
Current deferred tax assets237.441 198.301 160.72705.78329.41
Short term receivables total532.061 198.381 723.481 198.87841.87
Other current investments221 082.96247 744.41243 552.73256 727.76256 143.24
Cash and bank deposits14 530.981 924.932 545.78786.8210 716.92
Cash and cash equivalents235 613.94249 669.33246 098.52257 514.58266 860.16
Balance sheet total (assets)255 582.64270 791.38267 910.85281 242.34289 836.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased10 000.001 000.0058.904 000.005 000.00
Other reserves11 456.2311 992.1814 374.0716 821.6116 435.05
Retained earnings130 031.86192 969.19191 579.91180 855.14195 602.33
Profit of the financial year37 739.421 051.51-4 277.2319 360.636 343.58
Shareholders equity total189 352.51207 137.88201 860.65221 162.38223 505.96
Non-current other liabilities29.16
Non-current liabilities total29.16
Current loans from credit institutions12 849.3813 288.5112 529.932 996.7011 496.96
Current trade creditors15.0018.0087.5025.0027.70
Current owed to group member14 153.4215 233.6517 855.2518 604.0216 592.84
Short-term deferred tax liabilities8 495.66453.323 344.213 088.64
Other non-interest bearing current liabilities30 687.5135 113.3335 124.2135 110.0335 124.78
Current liabilities total66 200.9663 653.5066 050.2160 079.9766 330.92
Balance sheet total (liabilities)255 582.64270 791.38267 910.85281 242.34289 836.88
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