Lauesgård ApS — Credit Rating and Financial Key Figures
CVR number: 42558133
Lauesgårdsvej 11, Vilstrup 6100 Haderslev
ma@lauesgaard.com
tel: 20468647
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 832.86 | 1 860.42 | 8 522.71 |
| Employee benefit expenses | - 581.65 | -1 480.73 | -1 681.69 |
| Other operating expenses | -7.08 | -54.29 | -53.71 |
| Total depreciation | - 293.09 | - 707.90 | - 697.27 |
| Reduction in value of non-current assets | 133.93 | - 825.40 | - 264.49 |
| EBIT | -1 714.68 | - 382.50 | 6 090.04 |
| Other financial income | 423.79 | 0.78 | 0.61 |
| Other financial expenses | - 251.85 | - 698.74 | -1 042.39 |
| Pre-tax profit | -1 542.74 | -1 080.45 | 5 048.25 |
| Income taxes | 331.00 | 375.80 | - 994.42 |
| Net earnings | -1 211.74 | - 704.65 | 4 053.82 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 25.05 | ||
| Intangible assets total | 25.05 | ||
| Land and waters | 14 860.60 | 14 860.60 | 19 159.54 |
| Buildings | 11 421.70 | 10 738.85 | 10 318.57 |
| Other tangible assets | 2 213.80 | 2 492.20 | 2 637.60 |
| Tangible assets total | 28 496.10 | 28 091.64 | 32 115.71 |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 185.23 | ||
| Raw materials and consumables | 111.22 | 157.84 | 204.14 |
| Finished products/goods | 1 242.96 | 1 500.48 | 1 974.97 |
| Inventories total | 1 354.18 | 1 658.32 | 2 364.34 |
| Current trade debtors | 1.21 | 1.12 | 34.62 |
| Current amounts owed by group member comp. | 14.57 | 18.01 | |
| Prepayments and accrued income | 6.21 | 13.57 | 23.54 |
| Current other receivables | 69.89 | 13.80 | |
| Current deferred tax assets | 331.00 | 706.80 | |
| Short term receivables total | 408.31 | 736.06 | 89.97 |
| Cash and bank deposits | 3 463.64 | ||
| Cash and cash equivalents | 3 463.64 | ||
| Balance sheet total (assets) | 30 283.63 | 30 486.02 | 38 033.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 2 600.00 | 2 600.00 | 2 600.00 |
| Retained earnings | -1 211.74 | -1 916.39 | |
| Profit of the financial year | -1 211.74 | - 704.65 | 4 053.82 |
| Shareholders equity total | 1 388.26 | 683.61 | 4 737.43 |
| Provisions | 0.00 | -0.00 | 114.00 |
| Non-current loans from credit institutions | 25 224.32 | 26 388.26 | 25 554.31 |
| Non-current other liabilities | 671.92 | 597.94 | 530.79 |
| Non-current liabilities total | 25 896.24 | 26 986.20 | 26 085.09 |
| Current loans from credit institutions | 2 198.54 | 1 649.29 | 5 581.69 |
| Current trade creditors | 338.89 | 507.55 | 631.88 |
| Current owed to group member | 17.44 | ||
| Other non-interest bearing current liabilities | 411.40 | 625.06 | 847.61 |
| Accruals and deferred income | 32.87 | 34.31 | 35.96 |
| Current liabilities total | 2 999.14 | 2 816.22 | 7 097.13 |
| Balance sheet total (liabilities) | 30 283.63 | 30 486.02 | 38 033.66 |
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