BRDR. LORENZEN. SKÆRBÆK ApS — Credit Rating and Financial Key Figures

CVR number: 10081483
Ribevej 26, 6780 Skærbæk
tel: 74751417
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 510.552 734.052 930.073 296.933 608.78
Employee benefit expenses-2 129.00-2 029.15-2 079.51-2 021.17-2 234.24
Total depreciation-23.88-13.38-24.94-32.08-26.05
EBIT357.67691.52825.621 243.681 348.49
Other financial income13.397.5227.5416.7146.96
Other financial expenses-71.88-83.77-46.80-11.34-0.21
Net income from associates (fin.)169.29
Pre-tax profit299.18615.27806.351 418.341 395.24
Income taxes-73.69- 136.86- 178.84- 280.85- 304.24
Net earnings225.50478.42627.511 137.491 091.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters358.05358.05
Buildings34.3020.92103.98
Machinery and equipment71.90173.35
Tangible assets total34.3020.92103.98429.95531.40
Holdings in group member companies120.16410.41410.41
Participating interests120.16120.1617.3817.3817.38
Investments total120.16120.16137.53427.79427.79
Non-current loans receivable17.3817.38
Long term receivables total17.3817.38
Raw materials and consumables434.91253.48
Finished products/goods1 494.611 407.721 173.89
Inventories total1 494.611 407.721 173.89434.91253.48
Current trade debtors383.39416.73719.08473.81740.73
Current amounts owed by group member comp.5.00
Prepayments and accrued income29.9843.1130.3630.4332.15
Current other receivables399.006.383.710.3822.08
Short term receivables total812.37466.22753.15504.62799.97
Cash and bank deposits1 480.55771.01679.591 115.521 008.50
Cash and cash equivalents1 480.55771.01679.591 115.521 008.50
Balance sheet total (assets)3 959.362 803.412 848.152 912.793 021.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital392.00392.00392.00392.00392.00
Shares repurchased225.50478.42627.511 137.491 091.00
Retained earnings- 225.50- 478.42- 627.51-1 137.49-1 091.00
Profit of the financial year225.50478.42627.511 137.491 091.00
Shareholders equity total617.50870.421 019.511 529.491 483.00
Provisions-0.00
Non-current liabilities total
Advances received65.9247.50
Current trade creditors237.64372.94246.32342.38525.28
Current owed to group member2 480.85827.05586.33
Short-term deferred tax liabilities280.85304.24
Other non-interest bearing current liabilities623.38667.08948.49760.07708.62
Current liabilities total3 341.861 932.991 828.641 383.301 538.13
Balance sheet total (liabilities)3 959.362 803.412 848.152 912.793 021.13
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