LAULUND AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 33774680
Hagensvej 10, 9530 Støvring
tel: 61670344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 430.00 | 1 557.00 | 1 642.00 | 1 967.00 | 2 381.25 |
| Employee benefit expenses | - 971.00 | - 980.00 | -1 014.00 | -1 221.00 | -1 310.88 |
| Total depreciation | -76.00 | -96.00 | -78.00 | -83.00 | -87.10 |
| EBIT | 383.00 | 481.00 | 550.00 | 663.00 | 983.27 |
| Other financial income | 3.00 | 5.00 | 9.00 | 10.61 | |
| Other financial expenses | -8.00 | -10.00 | -14.00 | -11.00 | -2.54 |
| Pre-tax profit | 375.00 | 474.00 | 541.00 | 661.00 | 991.34 |
| Income taxes | -83.00 | - 105.00 | - 120.00 | - 147.00 | - 218.35 |
| Net earnings | 292.00 | 369.00 | 421.00 | 514.00 | 772.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 790.00 | 812.00 | 796.00 | 779.00 | 762.89 |
| Machinery and equipment | 349.00 | 269.00 | 246.00 | 217.00 | 145.68 |
| Tangible assets total | 1 139.00 | 1 081.00 | 1 042.00 | 996.00 | 908.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 77.00 | 83.00 | 75.00 | 87.00 | 88.94 |
| Inventories total | 77.00 | 83.00 | 75.00 | 87.00 | 88.94 |
| Current trade debtors | 127.00 | 164.00 | 220.00 | 246.00 | 255.25 |
| Current amounts owed by group member comp. | 38.00 | 23.00 | 9.00 | 100.00 | 230.28 |
| Current other receivables | 25.00 | 23.00 | 3.00 | 17.00 | 17.39 |
| Short term receivables total | 190.00 | 210.00 | 232.00 | 363.00 | 502.91 |
| Cash and bank deposits | 976.00 | 1 017.00 | 1 293.00 | 1 560.00 | 1 186.78 |
| Cash and cash equivalents | 976.00 | 1 017.00 | 1 293.00 | 1 560.00 | 1 186.78 |
| Balance sheet total (assets) | 2 382.00 | 2 391.00 | 2 642.00 | 3 006.00 | 2 687.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 157.00 | 157.00 | 157.00 | 157.00 | 156.86 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 1 000.00 | 700.00 |
| Retained earnings | 828.00 | 920.00 | 1 089.00 | 511.00 | 324.86 |
| Profit of the financial year | 292.00 | 369.00 | 421.00 | 514.00 | 772.99 |
| Shareholders equity total | 1 477.00 | 1 646.00 | 1 867.00 | 2 182.00 | 1 954.71 |
| Provisions | 105.00 | 108.00 | 107.00 | 107.00 | 97.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 120.00 | 94.00 | 133.00 | 129.00 | 49.63 |
| Short-term deferred tax liabilities | 75.00 | 102.00 | 122.00 | 147.00 | 227.83 |
| Other non-interest bearing current liabilities | 605.00 | 441.00 | 413.00 | 441.00 | 357.47 |
| Current liabilities total | 800.00 | 637.00 | 668.00 | 717.00 | 634.93 |
| Balance sheet total (liabilities) | 2 382.00 | 2 391.00 | 2 642.00 | 3 006.00 | 2 687.20 |
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