Ejvind Laursen A/S — Credit Rating and Financial Key Figures
CVR number: 10307074
Østre Ringgade 90, 8722 Hedensted
tel: 75890540
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 738.10 | 17 705.58 | 31 950.25 | 25 292.65 | 26 919.46 |
| Costs of management | -3 391.09 | -3 797.71 | -5 236.96 | -4 874.22 | -5 517.10 |
| Costs of distribution | - 180.43 | - 262.57 | - 265.81 | -1 081.77 | - 422.72 |
| Other operating expenses | -50.85 | -34.95 | -9.99 | -82.72 | |
| EBIT | 10 115.72 | 13 610.35 | 26 437.49 | 19 336.66 | 20 896.92 |
| Other financial income | 598.36 | 503.81 | 267.50 | 431.52 | 753.11 |
| Other financial expenses | -1 259.34 | -1 066.43 | - 786.47 | - 911.23 | -1 294.13 |
| Pre-tax profit | 2 121.24 | 2 864.85 | 5 678.23 | 18 856.94 | 20 355.90 |
| Income taxes | -2 121.24 | -2 864.85 | -5 678.23 | -4 134.96 | -4 467.57 |
| Net earnings | 14 721.99 | 15 888.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 34 521.52 | 27 930.20 | 23 734.06 | 16 027.55 | 27 493.52 |
| Machinery and equipment | 38 880.47 | 40 932.42 | 39 994.61 | 50 637.52 | 45 709.20 |
| Tangible assets total | 73 401.99 | 68 862.62 | 63 728.67 | 66 665.07 | 73 202.73 |
| Investments total | |||||
| Non-current loans receivable | 101.00 | 101.00 | 101.00 | 100.00 | 100.00 |
| Long term receivables total | 101.00 | 101.00 | 101.00 | 100.00 | 100.00 |
| Raw materials and consumables | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Finished products/goods | 339.26 | 300.00 | 150.00 | 150.00 | 150.00 |
| Inventories total | 489.26 | 450.00 | 300.00 | 300.00 | 300.00 |
| Current trade debtors | 16 788.65 | 29 959.67 | 29 078.78 | 30 081.01 | 31 259.15 |
| Current amounts owed by group member comp. | 15 303.81 | 7 468.02 | 4 908.56 | 8 278.04 | 15 391.12 |
| Prepayments and accrued income | 748.22 | 786.64 | 910.57 | 1 045.07 | 1 230.15 |
| Current other receivables | 5 817.99 | 2 270.78 | 2 640.86 | 4 680.83 | 2 893.08 |
| Short term receivables total | 38 658.66 | 40 485.11 | 37 538.76 | 44 084.94 | 50 773.50 |
| Cash and bank deposits | 7.69 | 20.03 | 9 375.30 | 22.50 | 3.64 |
| Cash and cash equivalents | 7.69 | 20.03 | 9 375.30 | 22.50 | 3.64 |
| Balance sheet total (assets) | 112 658.60 | 109 918.75 | 111 043.72 | 111 172.50 | 124 379.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 210.00 | 1 210.00 | 1 210.00 | 1 210.00 | 1 210.00 |
| Shares repurchased | 4 200.00 | 5 200.00 | 13 300.00 | 10 000.00 | 12 800.00 |
| Retained earnings | 38 001.29 | 31 776.33 | 38 716.62 | 28 716.62 | 30 638.60 |
| Profit of the financial year | 14 721.99 | 15 888.33 | |||
| Shareholders equity total | 43 411.28 | 38 186.33 | 53 226.62 | 54 648.60 | 60 536.93 |
| Provisions | 3 151.95 | 4 802.61 | 6 101.40 | 6 793.40 | 6 889.40 |
| Non-current loans from credit institutions | 9 997.82 | 7 380.85 | 6 762.91 | 6 104.98 | 5 528.55 |
| Non-current leasing loans | 8 752.24 | 10 820.43 | 8 045.77 | 3 605.51 | 6 842.02 |
| Non-current other liabilities | 2 881.58 | 2 613.73 | |||
| Non-current deferred tax liabilities | 2 483.09 | 2 470.75 | 2 452.79 | ||
| Non-current liabilities total | 21 631.64 | 20 815.01 | 17 291.77 | 12 181.24 | 14 823.36 |
| Current loans from credit institutions | 17 078.84 | 17 465.56 | 6 006.65 | 9 414.01 | 5 722.11 |
| Current trade creditors | 9 749.66 | 12 230.38 | 15 241.31 | 12 452.32 | 19 071.91 |
| Current owed to participating | 186.04 | 31.09 | 32.34 | ||
| Current owed to group member | 5 022.45 | 3 448.31 | 2 045.84 | 2 500.37 | 2 748.79 |
| Short-term deferred tax liabilities | 4 134.69 | 5 072.09 | 7 429.08 | 3 442.96 | 4 396.58 |
| Other non-interest bearing current liabilities | 8 118.53 | 7 156.91 | 8 484.09 | 9 104.08 | 9 054.66 |
| Accruals and deferred income | 173.50 | 710.45 | 1 184.63 | 635.50 | 1 136.13 |
| Current liabilities total | 44 463.72 | 46 114.79 | 40 423.94 | 37 549.26 | 42 130.17 |
| Balance sheet total (liabilities) | 112 658.60 | 109 918.75 | 117 043.72 | 111 172.50 | 124 379.87 |
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