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KENNETH LAURITZEN ApS — Credit Rating and Financial Key Figures
CVR number: 32359930
Buddingevej 195, 2860 Søborg
tel: 39478484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 284.00 | 2 131.00 | 5 160.00 | 5 335.00 | 4 806.97 |
| Employee benefit expenses | -2 050.00 | -2 182.00 | -4 856.00 | -5 000.00 | -4 823.04 |
| Other operating expenses | - 416.00 | ||||
| Total depreciation | -20.00 | -20.00 | -20.00 | -5.00 | |
| EBIT | 214.00 | -71.00 | 284.00 | -86.00 | -16.07 |
| Other financial income | 20.00 | 14.00 | 3.84 | ||
| Other financial expenses | -10.00 | -26.00 | -13.00 | -60.00 | -75.12 |
| Pre-tax profit | 204.00 | -97.00 | 291.00 | - 132.00 | -87.35 |
| Income taxes | -45.00 | 21.00 | -64.00 | 28.00 | 19.26 |
| Net earnings | 159.00 | -76.00 | 227.00 | - 104.00 | -68.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | 25.00 | 5.00 | ||
| Tangible assets total | 45.00 | 25.00 | 5.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 591.00 | 659.00 | 1 574.00 | 1 744.00 | 1 837.68 |
| Inventories total | 591.00 | 659.00 | 1 574.00 | 1 744.00 | 1 837.68 |
| Current trade debtors | 292.00 | 159.00 | 611.00 | 293.00 | 251.60 |
| Prepayments and accrued income | 10.00 | 16.00 | 30.00 | 14.87 | |
| Current other receivables | 53.00 | 138.00 | 137.00 | 156.00 | 227.73 |
| Current deferred tax assets | 9.00 | 25.00 | 52.24 | ||
| Short term receivables total | 355.00 | 322.00 | 778.00 | 474.00 | 546.43 |
| Cash and bank deposits | 572.00 | 37.00 | 820.00 | 533.00 | 201.16 |
| Cash and cash equivalents | 572.00 | 37.00 | 820.00 | 533.00 | 201.16 |
| Balance sheet total (assets) | 1 563.00 | 1 043.00 | 3 177.00 | 2 751.00 | 2 585.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1.00 | 159.00 | 82.00 | 310.00 | 205.67 |
| Profit of the financial year | 159.00 | -76.00 | 227.00 | - 104.00 | -68.09 |
| Shareholders equity total | 283.00 | 208.00 | 434.00 | 331.00 | 262.58 |
| Provisions | 12.00 | 8.00 | |||
| Non-current owed to group member | 88.00 | 92.48 | |||
| Non-current liabilities total | 88.00 | 92.48 | |||
| Advances received | 7.00 | 5.00 | 21.00 | 23.00 | |
| Current trade creditors | 710.00 | 381.00 | 1 748.00 | 1 599.00 | 1 696.61 |
| Current owed to participating | 84.00 | ||||
| Short-term deferred tax liabilities | 33.00 | 46.00 | |||
| Other non-interest bearing current liabilities | 518.00 | 449.00 | 836.00 | 710.00 | 533.60 |
| Current liabilities total | 1 268.00 | 835.00 | 2 735.00 | 2 332.00 | 2 230.21 |
| Balance sheet total (liabilities) | 1 563.00 | 1 043.00 | 3 177.00 | 2 751.00 | 2 585.27 |
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