KENNETH LAURITZEN ApS — Credit Rating and Financial Key Figures
CVR number: 32359930
Buddingevej 195, 2860 Søborg
tel: 39478484
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 223.00 | 2 284.00 | 2 131.00 | 5 160.00 | 5 333.78 |
| Employee benefit expenses | -1 756.00 | -2 050.00 | -2 182.00 | -4 856.00 | -4 999.06 |
| Other operating expenses | - 415.65 | ||||
| Total depreciation | -15.00 | -20.00 | -20.00 | -20.00 | -5.26 |
| EBIT | 452.00 | 214.00 | -71.00 | 284.00 | -86.19 |
| Other financial income | 20.00 | 14.18 | |||
| Other financial expenses | -13.00 | -10.00 | -26.00 | -13.00 | -60.15 |
| Pre-tax profit | 439.00 | 204.00 | -97.00 | 291.00 | - 132.16 |
| Income taxes | -24.00 | -45.00 | 21.00 | -64.00 | 28.28 |
| Net earnings | 415.00 | 159.00 | -76.00 | 227.00 | - 103.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.00 | 45.00 | 25.00 | 5.00 | |
| Tangible assets total | 66.00 | 45.00 | 25.00 | 5.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 845.00 | 591.00 | 659.00 | 1 574.00 | 1 743.95 |
| Inventories total | 845.00 | 591.00 | 659.00 | 1 574.00 | 1 743.95 |
| Current trade debtors | 75.00 | 292.00 | 159.00 | 611.00 | 293.40 |
| Prepayments and accrued income | 15.00 | 10.00 | 16.00 | 30.00 | 0.00 |
| Current other receivables | 25.00 | 53.00 | 138.00 | 137.00 | 155.92 |
| Current deferred tax assets | 9.00 | 24.57 | |||
| Short term receivables total | 115.00 | 355.00 | 322.00 | 778.00 | 473.90 |
| Cash and bank deposits | 12.00 | 572.00 | 37.00 | 820.00 | 533.48 |
| Cash and cash equivalents | 12.00 | 572.00 | 37.00 | 820.00 | 533.48 |
| Balance sheet total (assets) | 1 038.00 | 1 563.00 | 1 043.00 | 3 177.00 | 2 751.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 415.00 | -1.00 | 159.00 | 82.00 | 309.49 |
| Profit of the financial year | 415.00 | 159.00 | -76.00 | 227.00 | - 103.89 |
| Shareholders equity total | 125.00 | 283.00 | 208.00 | 434.00 | 330.60 |
| Provisions | 12.00 | 8.00 | |||
| Non-current liabilities total | |||||
| Advances received | 9.00 | 7.00 | 5.00 | 21.00 | 23.26 |
| Current trade creditors | 51.00 | 710.00 | 381.00 | 1 748.00 | 1 599.01 |
| Current owed to participating | 84.00 | 88.08 | |||
| Short-term deferred tax liabilities | 33.00 | 46.00 | |||
| Other non-interest bearing current liabilities | 853.00 | 518.00 | 449.00 | 836.00 | 710.38 |
| Current liabilities total | 913.00 | 1 268.00 | 835.00 | 2 735.00 | 2 420.72 |
| Balance sheet total (liabilities) | 1 038.00 | 1 563.00 | 1 043.00 | 3 177.00 | 2 751.33 |
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