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LAURSEN GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 34734100
Karmark Skovvej 3, Sdr Vinge 8860 Ulstrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 806.059 215.9415 149.5720 420.9523 477.70
Employee benefit expenses-4 514.88-6 535.24-9 086.13-12 631.37-16 365.83
Total depreciation-1 594.48-1 462.32-2 840.78-2 590.83-3 417.32
EBIT2 696.681 218.393 222.665 198.753 694.55
Other financial income171.234.990.591.58
Other financial expenses-1 024.72-1 142.38-1 843.02-3 088.13-3 071.42
Reduction non-current investment assets-40.00
Pre-tax profit1 671.96247.241 384.632 071.21624.71
Income taxes- 201.23-44.00- 298.10- 495.49-30.87
Net earnings1 470.73203.241 086.531 575.72593.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings13.1310.367.604.84
Machinery and equipment10 091.4216 033.8216 854.4024 151.4628 916.13
Tangible assets total10 104.5516 044.1816 862.0024 156.2928 916.13
Holdings in group member companies0.0040.0040.00
Participating interests1 980.001 980.001 980.001 980.001 980.00
Investments total1 980.002 020.002 020.001 980.001 980.00
Long term receivables total
Semifinished products11 784.168 662.4410 459.3912 959.2914 450.62
Finished products/goods804.49
Inventories total11 784.169 466.9310 459.3912 959.2914 450.62
Current trade debtors5 153.825 988.694 229.843 832.316 146.83
Current amounts owed by group member comp.10.70
Current owed by particip. interest comp.244.52115.00163.48383.35490.37
Prepayments and accrued income297.58217.88120.34190.55149.89
Current other receivables6.006.002 211.575 206.125 387.85
Current deferred tax assets612.00568.00229.00
Short term receivables total6 313.926 895.586 954.239 623.0312 174.93
Cash and bank deposits0.472.072.45
Cash and cash equivalents0.472.072.45
Balance sheet total (assets)30 183.1034 426.6936 295.6248 720.6957 524.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital501.00501.00501.00501.00501.00
Asset revaluation reserve1 799.991 493.981 115.521 266.47495.47
Retained earnings-4 980.32-3 203.58-2 662.78-1 097.64913.08
Profit of the financial year1 470.73203.241 086.531 575.72593.84
Shareholders equity total-1 208.60-1 005.3640.272 245.552 503.39
Provisions443.00569.57
Non-current loans from credit institutions9 141.218 638.57
Non-current leasing loans5 218.588 422.999 102.2013 439.4614 560.93
Non-current deferred tax liabilities111.20111.20111.20116.47120.78
Non-current liabilities total5 329.788 534.199 213.4022 697.1423 320.29
Current loans from credit institutions11 942.4714 932.2418 112.1214 955.3121 326.23
Current trade creditors2 657.324 045.652 865.413 163.854 869.70
Current owed to participating5 568.975 028.464 871.55473.92529.39
Current owed to group member2 771.60574.09265.06
Other non-interest bearing current liabilities3 121.562 317.41927.814 741.914 405.57
Current liabilities total26 061.9226 897.8627 041.9523 334.9931 130.89
Balance sheet total (liabilities)30 183.1034 426.6936 295.6248 720.6957 524.14
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