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LAURITZ ANDERSEN & CO. ApS — Credit Rating and Financial Key Figures

CVR number: 18960095
Ove Gjeddes Vej 31, 5220 Odense SØ
info@lauritzandersen.dk
tel: 66159522
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 851.082 133.682 501.342 980.273 056.98
Employee benefit expenses-1 572.28-1 816.14-2 065.77-2 252.78-2 310.09
Total depreciation-5.96-61.94-98.10- 106.14-58.07
EBIT272.84255.60337.47621.35688.83
Other financial income55.0871.7359.4977.8298.11
Other financial expenses-16.38-42.19-68.22-42.33-23.99
Pre-tax profit311.55285.15328.74656.84762.95
Income taxes-69.45-61.24-72.81- 145.56- 160.43
Net earnings242.10223.91255.93511.28602.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings41.9180.9659.7583.08
Machinery and equipment16.88242.75219.5785.6949.59
Tangible assets total16.88284.66300.53145.44132.67
Investments total
Long term receivables total
Raw materials and consumables1 238.541 701.411 900.281 907.291 769.19
Inventories total1 238.541 701.411 900.281 907.291 769.19
Current trade debtors891.52912.67971.07952.13751.06
Current amounts owed by group member comp.32.09147.42472.21658.75
Prepayments and accrued income30.0044.9595.72139.38113.10
Current other receivables0.682.0843.84
Short term receivables total953.60958.311 214.211 565.801 566.74
Other current investments196.88197.82197.82197.82197.82
Cash and bank deposits10.645.466.9215.51258.98
Cash and cash equivalents207.52203.28204.73213.33456.80
Balance sheet total (assets)2 416.543 147.663 619.753 831.863 925.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital140.00140.00140.00140.00140.00
Shares repurchased100.00100.00650.00
Retained earnings215.58457.68681.59837.52698.80
Profit of the financial year242.10223.91255.93511.28602.52
Shareholders equity total697.68821.591 077.521 588.802 091.32
Provisions0.7219.5424.7625.0915.83
Non-current other liabilities74.7774.7774.7782.3785.42
Non-current liabilities total74.7774.7774.7782.3785.42
Current loans from credit institutions181.75578.79434.58417.85
Current trade creditors767.701 116.101 568.431 068.521 057.15
Current owed to group member137.060.35
Short-term deferred tax liabilities69.1527.4555.38133.12157.75
Other non-interest bearing current liabilities624.77372.36384.30515.75517.92
Current liabilities total1 643.362 231.762 442.692 135.591 732.83
Balance sheet total (liabilities)2 416.543 147.663 619.753 831.863 925.39
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