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LAASBY A/S — Credit Rating and Financial Key Figures
CVR number: 76860610
Bråskovvej 63, Hornum 8783 Hornsyld
tel: 75687455
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 392.56 | 2 406.19 | 1 532.99 | 1 333.47 | 1 483.66 |
| Employee benefit expenses | -1 375.69 | -1 435.35 | -1 482.96 | -1 491.78 | -1 496.64 |
| Total depreciation | -12.18 | -15.25 | -15.25 | -19.55 | -19.55 |
| EBIT | 1 004.69 | 955.59 | 34.78 | - 177.86 | -32.53 |
| Other financial income | 8.15 | 4.84 | 4.72 | 3.35 | 1.34 |
| Other financial expenses | -13.74 | -30.20 | -16.08 | -22.45 | -6.48 |
| Net income from associates (fin.) | 278.86 | 341.96 | 319.93 | 196.25 | 229.53 |
| Pre-tax profit | 1 277.96 | 1 272.19 | 343.34 | -0.71 | 191.85 |
| Income taxes | - 281.15 | - 281.05 | -76.00 | 0.89 | -42.20 |
| Net earnings | 996.81 | 991.14 | 267.35 | 0.18 | 149.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85.73 | 73.55 | 61.38 | 49.20 | 37.02 |
| Machinery and equipment | 33.81 | 30.73 | 23.36 | 15.98 | |
| Tangible assets total | 85.73 | 107.36 | 92.11 | 72.56 | 53.01 |
| Participating interests | 1 104.65 | 946.00 | 851.16 | 588.81 | 643.18 |
| Investments total | 1 262.15 | 1 103.50 | 1 008.66 | 746.31 | 800.68 |
| Long term receivables total | |||||
| Finished products/goods | 2 739.83 | 3 451.45 | 3 316.43 | 3 388.33 | 3 475.46 |
| Inventories total | 2 739.83 | 3 451.45 | 3 316.43 | 3 388.33 | 3 475.46 |
| Current trade debtors | 557.20 | 494.55 | 406.41 | 346.99 | 482.76 |
| Current other receivables | 220.49 | 118.15 | 63.52 | 106.19 | 77.85 |
| Short term receivables total | 777.69 | 612.70 | 469.92 | 453.18 | 560.61 |
| Cash and bank deposits | 2 319.22 | 2 182.47 | 2 035.46 | 1 886.54 | 1 494.99 |
| Cash and cash equivalents | 2 319.22 | 2 182.47 | 2 035.46 | 1 886.54 | 1 494.99 |
| Balance sheet total (assets) | 7 184.62 | 7 457.48 | 6 922.59 | 6 546.91 | 6 384.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 2 417.13 | 3 413.94 | 4 405.08 | 4 672.43 | 4 672.61 |
| Profit of the financial year | 996.81 | 991.14 | 267.35 | 0.18 | 149.65 |
| Shareholders equity total | 4 013.94 | 5 005.08 | 5 272.43 | 5 272.61 | 5 422.27 |
| Provisions | 203.57 | 178.01 | 165.98 | 119.20 | 129.19 |
| Non-current deferred tax liabilities | 275.18 | 306.61 | 88.02 | 45.89 | 32.21 |
| Non-current liabilities total | 275.18 | 306.61 | 88.02 | 45.89 | 32.21 |
| Current trade creditors | 1 104.02 | 743.96 | 293.26 | 453.88 | 538.97 |
| Current owed to group member | 1 255.15 | 1 110.70 | 889.55 | 459.72 | 41.60 |
| Short-term deferred tax liabilities | 122.21 | 0.00 | |||
| Other non-interest bearing current liabilities | 210.55 | 113.12 | 213.35 | 195.62 | 220.51 |
| Current liabilities total | 2 691.94 | 1 967.78 | 1 396.16 | 1 109.21 | 801.08 |
| Balance sheet total (liabilities) | 7 184.62 | 7 457.48 | 6 922.59 | 6 546.91 | 6 384.74 |
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