Lauges Entreprenørforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43276395
Vandværksvej 1, 6622 Bække
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 892.00 | 3 578.71 | 5 217.90 |
| Employee benefit expenses | -2 019.00 | -3 546.48 | -4 524.41 |
| Total depreciation | - 186.00 | - 261.16 | - 278.18 |
| EBIT | 687.00 | - 228.92 | 415.31 |
| Other financial income | 0.28 | 0.39 | |
| Other financial expenses | -6.00 | -15.08 | -92.53 |
| Pre-tax profit | 681.00 | - 243.71 | 323.18 |
| Income taxes | - 150.00 | 106.41 | -82.24 |
| Net earnings | 531.00 | - 137.31 | 240.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 320.00 | 240.00 | 160.00 |
| Intangible assets total | 320.00 | 240.00 | 160.00 |
| Machinery and equipment | 767.00 | 882.91 | 714.74 |
| Tangible assets total | 767.00 | 882.91 | 714.74 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 20.00 | ||
| Inventories total | 20.00 | ||
| Current trade debtors | 173.00 | 603.79 | 525.61 |
| Current amounts owed by group member comp. | 5.00 | ||
| Current other receivables | 11.85 | 3.09 | |
| Short term receivables total | 178.00 | 615.65 | 528.70 |
| Cash and bank deposits | 478.00 | 0.06 | 594.15 |
| Cash and cash equivalents | 478.00 | 0.06 | 594.15 |
| Balance sheet total (assets) | 1 743.00 | 1 738.62 | 2 017.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 517.00 | ||
| Shares repurchased | 400.00 | ||
| Retained earnings | - 400.00 | 648.31 | 511.00 |
| Profit of the financial year | 531.00 | - 137.31 | 240.94 |
| Shareholders equity total | 1 088.00 | 551.00 | 791.94 |
| Provisions | 95.00 | 34.21 | |
| Non-current other liabilities | 23.00 | ||
| Non-current liabilities total | 23.00 | ||
| Current loans from credit institutions | 23.00 | 196.72 | |
| Current trade creditors | 129.00 | 267.26 | 25.20 |
| Current owed to participating | 2.99 | 1.51 | |
| Current owed to group member | 114.58 | 229.75 | |
| Short-term deferred tax liabilities | 143.00 | 33.90 | |
| Other non-interest bearing current liabilities | 243.00 | 606.06 | 901.09 |
| Current liabilities total | 538.00 | 1 187.61 | 1 191.45 |
| Balance sheet total (liabilities) | 1 744.00 | 1 738.62 | 2 017.59 |
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