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Lauren Erhvervsrengøring A/S — Credit Rating and Financial Key Figures
CVR number: 28505272
A.P. Møllers Allé 55, 2791 Dragør
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22.96 | 22.60 | 24.01 | 26.07 | 30.13 |
| Other operating income | 0.01 | 0.03 | 0.07 | ||
| Purchases during the financial year | -9.52 | -8.89 | -8.75 | -9.23 | -9.33 |
| External services | -1.47 | -1.68 | -1.50 | -1.71 | -1.71 |
| Gross profit | 11.97 | 12.03 | 13.77 | 15.16 | 19.16 |
| Employee benefit expenses | -10.53 | -10.81 | -12.08 | -13.77 | -17.10 |
| Other operating expenses | -0.00 | ||||
| Total depreciation | -0.43 | -0.41 | -0.42 | -0.47 | -0.23 |
| EBIT | 1.01 | 0.81 | 1.27 | 0.91 | 1.82 |
| Other financial income | 0.16 | 0.00 | 0.02 | 0.01 | 0.00 |
| Other financial expenses | -0.02 | -0.09 | -0.00 | -0.02 | -0.00 |
| Pre-tax profit | 1.15 | 0.72 | 1.29 | 0.90 | 1.82 |
| Income taxes | -0.25 | -0.17 | -0.29 | -0.20 | -0.41 |
| Net earnings | 0.90 | 0.56 | 1.00 | 0.70 | 1.42 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 0.84 | 0.56 | 0.28 | ||
| Intangible assets total | 0.84 | 0.56 | 0.28 | ||
| Machinery and equipment | 0.25 | 0.40 | 0.53 | 0.73 | 0.76 |
| Tangible assets total | 0.25 | 0.40 | 0.53 | 0.73 | 0.76 |
| Investments total | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 |
| Long term receivables total | |||||
| Raw materials and consumables | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Inventories total | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Current trade debtors | 1.94 | 2.29 | 1.88 | 2.73 | 3.14 |
| Current amounts owed by group member comp. | 0.12 | 0.12 | 0.35 | ||
| Prepayments and accrued income | 0.04 | 0.05 | 0.02 | 0.02 | 0.10 |
| Current other receivables | 0.03 | 0.09 | 0.02 | 0.01 | 0.01 |
| Current deferred tax assets | 0.01 | 0.01 | 0.02 | 0.03 | |
| Short term receivables total | 2.01 | 2.44 | 2.05 | 2.90 | 3.60 |
| Other current investments | 1.18 | ||||
| Cash and bank deposits | 0.59 | 0.58 | 2.02 | 0.80 | 1.20 |
| Cash and cash equivalents | 1.77 | 0.58 | 2.02 | 0.80 | 1.20 |
| Balance sheet total (assets) | 4.96 | 4.07 | 4.98 | 4.53 | 5.65 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 0.90 | 0.56 | 1.00 | 0.70 | 1.42 |
| Retained earnings | -0.90 | -0.56 | -1.00 | -0.70 | -1.42 |
| Profit of the financial year | 0.90 | 0.56 | 1.00 | 0.70 | 1.42 |
| Shareholders equity total | 1.40 | 1.06 | 1.50 | 1.20 | 1.92 |
| Provisions | 0.00 | 0.05 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.00 | |||
| Current trade creditors | 0.93 | 1.16 | 1.14 | 0.83 | 0.60 |
| Current owed to group member | 0.29 | ||||
| Short-term deferred tax liabilities | 0.28 | 0.17 | 0.30 | 0.21 | 0.33 |
| Other non-interest bearing current liabilities | 2.06 | 1.67 | 2.04 | 2.30 | 2.75 |
| Current liabilities total | 3.56 | 3.01 | 3.48 | 3.33 | 3.69 |
| Balance sheet total (liabilities) | 4.96 | 4.07 | 4.98 | 4.53 | 5.65 |
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