EIGIL LAURITSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26883121
Strandvejen 42, 6854 Henne
tel: 75255514
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 667.76 | 3 876.75 | 3 607.24 | 3 601.01 | 3 767.77 |
| Employee benefit expenses | -2 201.53 | -2 586.71 | -2 674.73 | -2 694.70 | -2 719.16 |
| Total depreciation | - 289.35 | - 402.73 | - 387.43 | - 401.17 | - 459.23 |
| EBIT | 176.88 | 887.31 | 545.08 | 505.14 | 589.37 |
| Other financial income | 0.58 | 0.35 | 0.72 | ||
| Other financial expenses | -37.79 | -35.44 | -54.91 | -75.66 | -65.13 |
| Pre-tax profit | 139.09 | 852.45 | 490.52 | 429.48 | 524.97 |
| Income taxes | -30.64 | - 187.61 | - 108.11 | -94.48 | - 113.55 |
| Net earnings | 108.45 | 664.84 | 382.41 | 335.00 | 411.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 066.50 | 1 067.17 | 984.46 | 583.29 | 845.31 |
| Tangible assets total | 1 066.50 | 1 067.17 | 984.46 | 583.29 | 845.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 366.41 | 366.41 | 360.00 | 355.00 | 355.00 |
| Inventories total | 366.41 | 366.41 | 360.00 | 355.00 | 355.00 |
| Current trade debtors | 231.03 | 897.51 | 1 589.70 | 1 996.76 | 1 741.62 |
| Current amounts owed by group member comp. | 34.34 | ||||
| Prepayments and accrued income | 105.97 | 45.66 | 48.41 | 48.95 | 42.57 |
| Current other receivables | 301.56 | 596.42 | 474.13 | 171.22 | 302.07 |
| Short term receivables total | 638.56 | 1 573.93 | 2 112.24 | 2 216.92 | 2 086.25 |
| Cash and bank deposits | 978.36 | 146.77 | 515.85 | 755.40 | 1 113.44 |
| Cash and cash equivalents | 978.36 | 146.77 | 515.85 | 755.40 | 1 113.44 |
| Balance sheet total (assets) | 3 049.82 | 3 154.28 | 3 972.55 | 3 910.61 | 4 400.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 700.00 | 400.00 | 350.00 | 300.00 |
| Retained earnings | 753.17 | 161.62 | 426.46 | 458.87 | 493.87 |
| Profit of the financial year | 108.45 | 664.84 | 382.41 | 335.00 | 411.42 |
| Shareholders equity total | 1 186.62 | 1 651.46 | 1 333.87 | 1 268.87 | 1 330.29 |
| Provisions | 7.20 | 84.90 | 95.20 | 32.60 | 27.00 |
| Non-current leasing loans | 266.76 | 396.19 | 373.15 | 273.90 | 665.04 |
| Non-current other liabilities | 111.90 | ||||
| Non-current liabilities total | 378.66 | 396.19 | 373.15 | 273.90 | 665.04 |
| Current loans from credit institutions | 149.97 | 122.10 | 232.96 | 99.25 | 98.16 |
| Current trade creditors | 249.13 | 204.46 | 309.95 | 298.62 | 308.79 |
| Current owed to group member | 164.28 | 581.17 | 788.59 | 1 028.17 | |
| Short-term deferred tax liabilities | 34.34 | 109.91 | 97.81 | 157.08 | 119.15 |
| Other non-interest bearing current liabilities | 879.62 | 585.25 | 948.42 | 991.69 | 823.40 |
| Current liabilities total | 1 477.34 | 1 021.73 | 2 170.32 | 2 335.23 | 2 377.67 |
| Balance sheet total (liabilities) | 3 049.82 | 3 154.28 | 3 972.55 | 3 910.61 | 4 400.00 |
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