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RENÉ LAURITSEN A/S — Credit Rating and Financial Key Figures

CVR number: 29634394
Bøvlvej 89, Bøvl 7260 Sønder Omme
tel: 75341408
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 867.974 158.035 435.755 284.593 086.93
Employee benefit expenses-3 860.86-3 975.59-4 525.38-4 636.39-3 669.57
Other operating expenses-28.07-4.10
Total depreciation- 339.36- 169.98- 165.88- 167.98- 154.99
EBIT667.7512.46716.42476.12- 737.63
Other financial income93.8291.95101.33163.72156.48
Other financial expenses-31.99-36.21-79.76-47.97-76.93
Pre-tax profit729.5968.21737.99591.87- 658.09
Income taxes- 163.79-17.80- 165.16- 172.8861.94
Net earnings565.8050.41572.83418.99- 596.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment889.60752.65558.70467.56411.09
Tangible assets total889.60752.65558.70467.56411.09
Investments total
Long term receivables total
Finished products/goods60.0060.0060.00
Inventories total60.0060.0060.00
Current trade debtors1 817.171 280.972 225.623 554.862 242.32
Current amounts owed by group member comp.1 987.972 722.162 461.442 941.483 047.98
Prepayments and accrued income69.4072.10109.63
Current other receivables2 139.921 055.59658.71840.78545.06
Current deferred tax assets57.004.0010.0016.10
Short term receivables total6 071.475 134.815 465.407 337.125 851.45
Other current investments3.003.003.00
Cash and bank deposits104.400.150.350.500.46
Cash and cash equivalents107.403.153.350.500.46
Balance sheet total (assets)7 128.465 950.616 087.457 805.186 263.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 252.891 818.691 869.102 441.932 860.92
Profit of the financial year565.8050.41572.83418.99- 596.14
Shareholders equity total2 318.692 369.102 941.933 360.922 764.78
Provisions43.89
Non-current leasing loans73.0245.5917.32
Non-current other liabilities211.83
Non-current deferred tax liabilities194.90199.06199.06354.40210.45
Non-current liabilities total479.75244.65216.38354.40210.45
Current loans from credit institutions98.401 125.84606.501 381.711 337.02
Advances received1 350.00300.00
Current trade creditors1 163.46871.30794.661 370.46994.47
Current owed to participating4.954.954.955.295.58
Current owed to group member200.00190.00
Short-term deferred tax liabilities186.52159.70135.96146.19117.02
Other non-interest bearing current liabilities1 526.70875.091 187.07952.33833.69
Current liabilities total4 330.023 336.872 929.144 045.983 287.78
Balance sheet total (liabilities)7 128.465 950.616 087.457 805.186 263.01
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