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A/S J. LAURITZEN'S EFTF.. ESBJERG — Credit Rating and Financial Key Figures
CVR number: 49625510
Amerikavej 1, 6700 Esbjerg
tel: 75123133
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 758.00 | 12 168.00 | 8 138.00 | 5 468.00 | 10 015.00 |
| Employee benefit expenses | -7 560.00 | -8 914.00 | |||
| Total depreciation | -27.00 | - 122.00 | |||
| EBIT | 980.00 | 4 321.00 | 747.00 | -2 119.00 | 979.00 |
| Other financial income | 616.00 | 888.00 | |||
| Other financial expenses | - 597.00 | - 875.00 | |||
| Pre-tax profit | 682.00 | 3 443.00 | 1 032.00 | -2 100.00 | 992.00 |
| Income taxes | 453.00 | - 231.00 | |||
| Net earnings | 682.00 | 3 443.00 | 1 032.00 | -1 647.00 | 761.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 366.00 | 244.00 | |||
| Tangible assets total | 366.00 | 244.00 | |||
| Investments total | 33 754.00 | 38 777.00 | 30 138.00 | 25.00 | 25.00 |
| Non-current loans receivable | 28.00 | 28.00 | |||
| Long term receivables total | 28.00 | 28.00 | |||
| Inventories total | |||||
| Current trade debtors | 16 715.00 | 19 232.00 | |||
| Current amounts owed by group member comp. | 8 303.00 | 13 766.00 | |||
| Prepayments and accrued income | 66.00 | 140.00 | |||
| Current other receivables | 618.00 | 529.00 | |||
| Current deferred tax assets | 495.00 | 141.00 | |||
| Short term receivables total | 26 197.00 | 33 808.00 | |||
| Balance sheet total (assets) | 33 754.00 | 38 777.00 | 30 138.00 | 26 616.00 | 34 105.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 303.00 | 12 746.00 | 13 778.00 | 1 200.00 | 1 200.00 |
| Retained earnings | - 682.00 | -3 443.00 | -1 032.00 | 6 578.00 | 4 931.00 |
| Profit of the financial year | 682.00 | 3 443.00 | 1 032.00 | -1 647.00 | 761.00 |
| Shareholders equity total | 9 303.00 | 12 746.00 | 13 778.00 | 6 131.00 | 6 892.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 971.00 | 9 284.00 | |||
| Current trade creditors | 13 902.00 | 15 935.00 | |||
| Short-term deferred tax liabilities | 311.00 | ||||
| Other non-interest bearing current liabilities | 1 582.00 | 1 681.00 | |||
| Accruals and deferred income | 30.00 | 2.00 | |||
| Current liabilities total | 20 485.00 | 27 213.00 | |||
| Balance sheet total (liabilities) | 9 303.00 | 12 746.00 | 13 778.00 | 26 616.00 | 34 105.00 |
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