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BRDR. LAURSEN. KØGE ApS — Credit Rating and Financial Key Figures
CVR number: 10875749
Svingkærvej 36, 4760 Vordingborg
svingkaervej36@webspeed.dk
tel: 40107044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 384.60 | 282.89 | 60.77 | 71.50 | 83.74 |
| Employee benefit expenses | - 305.45 | - 305.28 | - 160.16 | - 155.44 | -4.11 |
| Total depreciation | -75.88 | ||||
| EBIT | 3.27 | -22.40 | -99.39 | -83.94 | 79.64 |
| Other financial income | 86.94 | 73.35 | 196.20 | 105.86 | 98.33 |
| Other financial expenses | -48.79 | -31.04 | - 115.90 | - 204.47 | |
| Pre-tax profit | 41.42 | - 101.54 | 65.77 | -93.97 | -26.50 |
| Income taxes | -11.43 | 18.46 | -14.68 | 20.54 | 6.03 |
| Net earnings | 29.99 | -83.08 | 51.09 | -73.43 | -20.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 630.25 | ||||
| Tangible assets total | 630.25 | ||||
| Investments total | |||||
| Non-current other receivables | 19.22 | 45.55 | |||
| Deferred tax assets | 20.54 | 26.57 | |||
| Long term receivables total | 39.76 | 72.12 | |||
| Inventories total | |||||
| Current trade debtors | 183.56 | 23.53 | |||
| Prepayments and accrued income | 16.17 | 1.67 | |||
| Current other receivables | 209.64 | 17.16 | |||
| Current deferred tax assets | 20.66 | 6.15 | 16.87 | ||
| Short term receivables total | 430.03 | 25.20 | 23.30 | 16.87 | |
| Other current investments | 682.05 | 947.66 | 1 094.46 | 1 077.52 | 919.73 |
| Cash and bank deposits | 780.65 | 734.83 | 426.90 | 299.41 | 218.10 |
| Cash and cash equivalents | 1 462.70 | 1 682.49 | 1 521.37 | 1 376.92 | 1 137.83 |
| Balance sheet total (assets) | 2 522.98 | 1 707.69 | 1 521.37 | 1 439.99 | 1 226.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 968.12 | 880.32 | 675.24 | 591.33 | 359.10 |
| Profit of the financial year | 29.99 | -83.08 | 51.09 | -73.43 | -20.47 |
| Shareholders equity total | 1 312.52 | 1 115.04 | 1 048.33 | 852.90 | 697.43 |
| Provisions | 75.69 | 0.37 | |||
| Non-current loans from credit institutions | 340.25 | ||||
| Non-current liabilities total | 340.25 | ||||
| Current trade creditors | 170.39 | 20.64 | |||
| Short-term deferred tax liabilities | 42.60 | 9.02 | |||
| Other non-interest bearing current liabilities | 624.14 | 529.04 | 464.02 | 587.09 | 529.38 |
| Current liabilities total | 794.53 | 592.28 | 473.03 | 587.09 | 529.38 |
| Balance sheet total (liabilities) | 2 522.98 | 1 707.69 | 1 521.37 | 1 439.99 | 1 226.81 |
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