SVEND LAJER & SØN EL-ANLÆG A/S — Credit Rating and Financial Key Figures
CVR number: 10189039
Baunebakkevej 2, 2650 Hvidovre
tel: 33211878
www.lajer.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 147.90 | 12 608.32 | 14 501.26 | 17 150.19 | 18 154.36 |
| Employee benefit expenses | -10 593.72 | -10 003.99 | -12 595.74 | -13 456.62 | -14 328.74 |
| Other operating expenses | -40.63 | ||||
| Total depreciation | - 242.28 | - 276.54 | - 290.35 | - 208.03 | - 307.46 |
| EBIT | 2 311.89 | 2 327.78 | 1 574.54 | 3 485.53 | 3 518.16 |
| Other financial income | 12.91 | 22.39 | 319.27 | 53.08 | |
| Other financial expenses | -18.19 | - 109.50 | -85.97 | - 135.20 | - 104.98 |
| Pre-tax profit | 2 306.62 | 2 218.28 | 1 510.96 | 3 669.60 | 3 466.26 |
| Income taxes | - 515.80 | - 462.77 | - 341.54 | - 818.47 | - 776.67 |
| Net earnings | 1 790.82 | 1 755.51 | 1 169.42 | 2 851.13 | 2 689.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 65.48 | 4 972.42 | 4 936.30 | 5 040.00 | 5 092.85 |
| Buildings | 46.85 | ||||
| Machinery and equipment | 790.72 | 939.51 | 498.11 | 520.47 | 743.27 |
| Tangible assets total | 903.05 | 5 911.93 | 5 434.40 | 5 560.47 | 5 836.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 362.40 | 355.85 | 364.50 | 347.93 | 336.25 |
| Inventories total | 362.40 | 355.85 | 364.50 | 347.93 | 336.25 |
| Current trade debtors | 4 415.93 | 2 555.79 | 6 362.87 | 3 726.09 | 7 002.61 |
| Current amounts owed by group member comp. | 182.75 | 336.12 | 592.76 | 569.60 | 515.48 |
| Prepayments and accrued income | 242.69 | 251.15 | 652.78 | 649.00 | 734.09 |
| Current other receivables | 317.39 | 318.56 | 900.21 | 766.48 | 233.51 |
| Current deferred tax assets | 114.80 | 7.43 | |||
| Short term receivables total | 5 273.56 | 3 461.62 | 8 516.04 | 5 711.16 | 8 485.69 |
| Cash and bank deposits | 2 455.80 | 550.83 | 1 072.21 | 3 744.49 | 3 067.29 |
| Cash and cash equivalents | 2 455.80 | 550.83 | 1 072.21 | 3 744.49 | 3 067.29 |
| Balance sheet total (assets) | 8 994.81 | 10 280.23 | 15 387.15 | 15 364.05 | 17 725.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 418.50 | 400.00 | 2 092.49 | 3 138.73 | |
| Retained earnings | 1 535.65 | 2 926.47 | 4 681.98 | 3 758.91 | 3 471.31 |
| Profit of the financial year | 1 790.82 | 1 755.51 | 1 169.42 | 2 851.13 | 2 689.58 |
| Shareholders equity total | 4 244.97 | 5 581.98 | 6 351.40 | 9 202.53 | 9 799.63 |
| Provisions | 4.22 | 67.18 | 88.34 | ||
| Non-current loans from credit institutions | 1 320.61 | 1 252.47 | 1 425.95 | 1 376.37 | |
| Non-current other liabilities | 339.71 | 344.80 | 349.97 | 877.57 | |
| Non-current liabilities total | 1 660.32 | 1 597.28 | 1 775.92 | 2 253.94 | |
| Current loans from credit institutions | 67.50 | 68.00 | 47.31 | 49.57 | |
| Current trade creditors | 1 886.61 | 972.14 | 2 521.72 | 1 030.18 | 2 348.05 |
| Short-term deferred tax liabilities | 499.82 | 343.75 | 353.19 | 743.86 | 755.52 |
| Other non-interest bearing current liabilities | 2 363.41 | 1 650.32 | 4 495.57 | 2 497.06 | 2 430.29 |
| Current liabilities total | 4 749.84 | 3 033.71 | 7 438.48 | 4 318.41 | 5 583.44 |
| Balance sheet total (liabilities) | 8 994.81 | 10 280.23 | 15 387.15 | 15 364.05 | 17 725.34 |
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