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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 769.01 | 808.26 | 431.54 | 497.92 | 551.66 |
| Employee benefit expenses | - 671.28 | - 705.27 | - 579.55 | - 563.82 | - 602.73 |
| Total depreciation | -12.42 | ||||
| EBIT | 97.72 | 102.99 | - 148.01 | -65.90 | -63.49 |
| Other financial income | 0.20 | 0.48 | 88.18 | 0.26 | |
| Other financial expenses | -2.20 | -4.13 | -3.01 | -41.70 | -2.93 |
| Net income from associates (fin.) | 250.00 | 100.00 | 100.00 | ||
| Pre-tax profit | 95.52 | 99.06 | 99.47 | 80.57 | 33.84 |
| Income taxes | -21.05 | -21.98 | |||
| Net earnings | 74.47 | 77.08 | 99.47 | 80.57 | 33.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 173.84 | ||||
| Tangible assets total | 173.84 | ||||
| Participating interests | 90.00 | 90.00 | 340.00 | 226.67 | 226.67 |
| Investments total | 90.00 | 90.00 | 340.00 | 226.67 | 226.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.20 | 6.22 | 4.68 | 13.89 | |
| Current other receivables | 6.09 | 6.36 | |||
| Current deferred tax assets | 8.00 | 6.00 | 6.00 | ||
| Short term receivables total | 11.20 | 6.22 | 12.68 | 12.09 | 26.24 |
| Cash and bank deposits | 316.07 | 293.18 | 118.26 | 332.57 | 136.61 |
| Cash and cash equivalents | 316.07 | 293.18 | 118.26 | 332.57 | 136.61 |
| Balance sheet total (assets) | 417.28 | 389.40 | 470.94 | 571.33 | 563.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.30 | 147.76 | 224.84 | 324.31 | 404.88 |
| Profit of the financial year | 74.47 | 77.08 | 99.47 | 80.57 | 33.84 |
| Shareholders equity total | 187.76 | 264.84 | 364.31 | 444.88 | 478.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.77 | 15.00 | 12.00 | 12.00 | 13.00 |
| Current owed to participating | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 |
| Short-term deferred tax liabilities | 21.05 | 3.98 | |||
| Other non-interest bearing current liabilities | 180.17 | 105.06 | 94.11 | 113.93 | 71.11 |
| Current liabilities total | 229.51 | 124.56 | 106.63 | 126.45 | 84.63 |
| Balance sheet total (liabilities) | 417.28 | 389.40 | 470.94 | 571.33 | 563.36 |
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