BJØRNLAURSEN REGISTREREDE REVISORER A/S — Credit Rating and Financial Key Figures
CVR number: 32671594
Greve Strandvej 19, 2670 Greve
jan@bjornlaursen.dk
tel: 82303900
www.bjornlaursen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 874.02 | 2 125.15 | 2 238.97 | 2 649.92 | 2 869.87 |
| Employee benefit expenses | -1 247.08 | -1 270.56 | -1 449.32 | -1 920.47 | -1 837.18 |
| Total depreciation | - 129.41 | -91.91 | -91.91 | -91.91 | -91.91 |
| EBIT | 497.53 | 762.69 | 697.73 | 637.54 | 940.78 |
| Other financial income | 21.14 | 32.14 | 27.84 | 41.88 | |
| Other financial expenses | - 185.99 | - 135.78 | -81.60 | -61.16 | -39.00 |
| Pre-tax profit | 311.54 | 648.06 | 648.28 | 604.22 | 943.66 |
| Income taxes | -72.22 | - 142.84 | - 144.89 | - 145.83 | - 215.95 |
| Net earnings | 239.32 | 505.21 | 503.39 | 458.39 | 727.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 940.33 | 1 873.42 | 1 806.51 | 1 739.59 | 1 672.68 |
| Intangible assets total | 1 940.33 | 1 873.42 | 1 806.51 | 1 739.59 | 1 672.68 |
| Machinery and equipment | 150.00 | 125.00 | 100.00 | 75.00 | 50.00 |
| Tangible assets total | 150.00 | 125.00 | 100.00 | 75.00 | 50.00 |
| Investments total | 28.80 | 28.80 | 28.80 | 31.13 | 32.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 912.88 | 402.87 | 498.70 | 928.02 | 630.48 |
| Prepayments and accrued income | 49.91 | 47.49 | 63.13 | 59.31 | 55.27 |
| Current other receivables | 801.00 | 746.00 | 718.50 | 640.00 | 631.00 |
| Short term receivables total | 1 763.78 | 1 196.36 | 1 280.33 | 1 627.33 | 1 316.74 |
| Cash and bank deposits | 422.19 | 328.54 | 664.27 | 237.17 | 604.25 |
| Cash and cash equivalents | 422.19 | 328.54 | 664.27 | 237.17 | 604.25 |
| Balance sheet total (assets) | 4 305.10 | 3 552.11 | 3 879.91 | 3 710.23 | 3 675.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 387.35 | 250.00 | |||
| Other reserves | - 387.35 | - 250.00 | |||
| Retained earnings | 142.83 | 382.14 | 500.00 | 753.39 | |
| Profit of the financial year | 239.32 | 505.21 | 503.39 | 458.39 | 727.71 |
| Shareholders equity total | 882.14 | 1 387.35 | 1 503.39 | 1 711.77 | 1 227.71 |
| Provisions | 636.09 | 603.77 | 577.50 | 540.01 | 517.81 |
| Non-current loans from credit institutions | 1 168.94 | 884.22 | 581.32 | 254.16 | |
| Non-current owed to group member | 669.10 | 104.72 | 449.19 | 507.84 | 1 143.17 |
| Non-current liabilities total | 1 838.04 | 988.94 | 1 030.51 | 762.00 | 1 143.17 |
| Current trade creditors | 25.09 | 21.42 | 334.38 | 104.26 | 198.05 |
| Short-term deferred tax liabilities | 134.18 | 208.43 | |||
| Other non-interest bearing current liabilities | 789.55 | 342.19 | 434.12 | 592.19 | 589.19 |
| Current liabilities total | 948.82 | 572.04 | 768.51 | 696.44 | 787.23 |
| Balance sheet total (liabilities) | 4 305.10 | 3 552.11 | 3 879.91 | 3 710.23 | 3 675.92 |
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