Køreskolen hos Laurids ApS — Credit Rating and Financial Key Figures
CVR number: 39721112
Ammendrup Park 185, Helsinge 3200 Helsinge
lauridspaulsen@it.dk
tel: 29857498
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 849.11 | 548.70 | 769.01 | 808.26 | 518.83 |
| Employee benefit expenses | - 711.18 | - 527.31 | - 671.28 | - 705.27 | - 666.83 |
| EBIT | 137.92 | 21.39 | 97.72 | 102.99 | - 148.01 |
| Other financial income | 0.50 | 0.10 | 0.20 | 0.48 | |
| Other financial expenses | -6.42 | -5.39 | -2.20 | -4.13 | -3.01 |
| Net income from associates (fin.) | 250.00 | ||||
| Pre-tax profit | 132.00 | 16.10 | 95.52 | 99.06 | 99.47 |
| Income taxes | -30.65 | -4.16 | -21.05 | -21.98 | |
| Net earnings | 101.36 | 11.94 | 74.47 | 77.08 | 99.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 90.00 | 90.00 | 90.00 | 90.00 | 340.00 |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | 340.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 3.00 | 11.20 | 6.22 | 4.68 |
| Current owed by particip. interest comp. | 60.00 | 20.00 | |||
| Current other receivables | - 179.87 | 21.75 | |||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | - 112.37 | 44.74 | 11.20 | 6.22 | 12.68 |
| Other current investments | 90.00 | ||||
| Current other shares and ownership | 90.00 | ||||
| Cash and bank deposits | 134.42 | 276.56 | 316.07 | 293.18 | 118.26 |
| Cash and cash equivalents | 314.42 | 276.56 | 316.07 | 293.18 | 118.26 |
| Balance sheet total (assets) | 292.06 | 411.31 | 417.28 | 389.40 | 470.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -40.00 | 61.36 | 73.30 | 147.76 | 224.84 |
| Profit of the financial year | 101.36 | 11.94 | 74.47 | 77.08 | 99.47 |
| Shareholders equity total | 101.36 | 113.30 | 187.76 | 264.84 | 364.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.50 | 27.77 | 15.00 | 12.00 | |
| Current owed to participating | 104.25 | 51.81 | 0.52 | 0.52 | 0.52 |
| Short-term deferred tax liabilities | 30.65 | 4.16 | 21.05 | 3.98 | |
| Other non-interest bearing current liabilities | 55.81 | 211.54 | 180.17 | 105.06 | 94.11 |
| Current liabilities total | 190.70 | 298.01 | 229.51 | 124.56 | 106.63 |
| Balance sheet total (liabilities) | 292.06 | 411.31 | 417.28 | 389.40 | 470.94 |
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