CARL LAURIDSEN ÅLEKSPORT ApS
CVR number: 53734219
Gl. Landevej 37, 6893 Hemmet
tel: 97375599
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 127.24 | 3 466.22 | 3 526.78 | 3 656.56 | 3 697.00 |
| Employee benefit expenses | -2 426.81 | -2 472.63 | -2 724.79 | -2 794.06 | -2 824.23 |
| Total depreciation | - 242.00 | - 343.00 | - 256.05 | - 352.38 | - 422.88 |
| EBIT | 458.43 | 650.60 | 545.95 | 510.12 | 449.90 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -80.46 | -92.29 | -26.71 | -26.93 | -29.90 |
| Pre-tax profit | 377.97 | 558.30 | 519.24 | 483.19 | 420.24 |
| Income taxes | -83.90 | - 123.07 | - 111.80 | - 105.34 | -92.29 |
| Net earnings | 294.06 | 435.24 | 407.44 | 377.85 | 327.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 082.00 | 1 052.00 | 1 022.00 | 992.00 | 962.00 |
| Machinery and equipment | 1 002.00 | 689.00 | 712.00 | 1 533.70 | 1 914.00 |
| Tangible assets total | 2 084.00 | 1 741.00 | 1 734.00 | 2 525.70 | 2 876.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 52.10 | 42.32 | 87.18 | 72.29 | 64.66 |
| Inventories total | 52.10 | 42.32 | 87.18 | 72.29 | 64.66 |
| Current trade debtors | 97.50 | 210.64 | 75.64 | 187.64 | 531.77 |
| Current amounts owed by group member comp. | 174.66 | ||||
| Prepayments and accrued income | 23.64 | 25.78 | 26.62 | 33.69 | 48.96 |
| Current other receivables | 83.82 | 32.78 | 33.71 | 28.33 | 21.03 |
| Current deferred tax assets | 6.00 | 16.00 | |||
| Short term receivables total | 204.96 | 275.20 | 326.63 | 249.66 | 601.76 |
| Cash and bank deposits | 3 681.16 | 3 042.65 | 1 426.38 | 1 702.77 | 1 610.61 |
| Cash and cash equivalents | 3 681.16 | 3 042.65 | 1 426.38 | 1 702.77 | 1 610.61 |
| Balance sheet total (assets) | 6 022.22 | 5 101.17 | 3 574.19 | 4 550.41 | 5 153.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 1 000.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 1 842.27 | 1 136.34 | 1 171.57 | 1 179.01 | 1 156.86 |
| Profit of the financial year | 294.06 | 435.24 | 407.44 | 377.85 | 327.96 |
| Shareholders equity total | 2 636.34 | 2 771.57 | 2 179.01 | 2 156.86 | 2 084.82 |
| Provisions | 29.00 | 16.00 | 98.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.33 | 53.40 | 20.77 | 23.18 | 87.15 |
| Current owed to group member | 1 780.75 | 483.31 | 862.29 | 1 246.48 | |
| Short-term deferred tax liabilities | 80.91 | 158.07 | 121.80 | 73.34 | 10.29 |
| Other non-interest bearing current liabilities | 1 484.89 | 1 634.82 | 1 252.61 | 1 418.74 | 1 626.30 |
| Current liabilities total | 3 356.88 | 2 329.60 | 1 395.17 | 2 377.55 | 2 970.21 |
| Balance sheet total (liabilities) | 6 022.22 | 5 101.17 | 3 574.19 | 4 550.41 | 5 153.03 |
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