LAIGAARD KLOAKSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28709110
Bjørnkærvej 5, Karstoft 6933 Kibæk
lars@laigaard.dk
tel: 97196919
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 940.82 | 3 612.95 | 3 620.67 | 3 512.31 | 3 223.15 |
| Employee benefit expenses | -1 697.20 | -2 318.93 | -2 419.17 | -2 537.48 | -2 221.66 |
| Total depreciation | - 327.90 | - 368.79 | - 321.27 | - 166.66 | - 244.74 |
| EBIT | 915.72 | 925.23 | 880.23 | 808.17 | 756.75 |
| Other financial income | 16.05 | 0.16 | 8.27 | 13.56 | 22.87 |
| Other financial expenses | -7.29 | -16.17 | -11.46 | -4.52 | -5.59 |
| Pre-tax profit | 924.49 | 909.22 | 877.03 | 817.21 | 774.03 |
| Income taxes | - 204.15 | - 201.06 | - 193.95 | - 183.76 | - 173.36 |
| Net earnings | 720.33 | 708.16 | 683.08 | 633.45 | 600.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 112.72 | 71.40 | 26.37 | 19.44 | 12.78 |
| Machinery and equipment | 1 480.13 | 1 318.29 | 1 212.51 | 1 160.32 | 1 084.39 |
| Tangible assets total | 1 592.86 | 1 389.69 | 1 238.88 | 1 179.76 | 1 097.16 |
| Investments total | 95.46 | 95.46 | 95.46 | 95.46 | 95.46 |
| Long term receivables total | |||||
| Raw materials and consumables | 175.52 | 179.14 | 166.66 | 194.29 | 136.46 |
| Inventories total | 175.52 | 179.14 | 166.66 | 194.29 | 136.46 |
| Current trade debtors | 228.51 | 650.66 | 431.29 | 439.09 | 577.07 |
| Current amounts owed by group member comp. | 363.46 | 194.90 | 351.26 | 439.82 | |
| Prepayments and accrued income | 267.98 | 219.39 | 570.26 | 472.73 | 544.78 |
| Current other receivables | 51.36 | 4.72 | |||
| Current deferred tax assets | 4.22 | 38.00 | |||
| Short term receivables total | 864.18 | 870.05 | 1 234.45 | 1 314.44 | 1 566.39 |
| Cash and bank deposits | 602.61 | 100.42 | 251.22 | 328.50 | 290.44 |
| Cash and cash equivalents | 602.61 | 100.42 | 251.22 | 328.50 | 290.44 |
| Balance sheet total (assets) | 3 330.63 | 2 634.76 | 2 986.67 | 3 112.45 | 3 185.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | |
| Retained earnings | 924.65 | 644.99 | 853.15 | 1 036.23 | 1 169.68 |
| Profit of the financial year | 720.33 | 708.16 | 683.08 | 633.45 | 600.67 |
| Shareholders equity total | 2 269.99 | 1 478.15 | 2 161.23 | 2 294.68 | 2 395.34 |
| Provisions | 72.10 | 55.16 | 131.16 | 139.67 | 191.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 64.52 | ||||
| Advances received | 16.01 | ||||
| Current trade creditors | 46.97 | 93.61 | 239.60 | 145.24 | 138.95 |
| Current owed to participating | 9.44 | 4.20 | 0.12 | 2.22 | 1.81 |
| Current owed to group member | 385.93 | ||||
| Short-term deferred tax liabilities | 42.00 | 36.31 | 57.56 | ||
| Other non-interest bearing current liabilities | 867.61 | 575.73 | 454.56 | 478.32 | 400.47 |
| Current liabilities total | 988.54 | 1 101.46 | 694.28 | 678.10 | 598.78 |
| Balance sheet total (liabilities) | 3 330.63 | 2 634.76 | 2 986.67 | 3 112.45 | 3 185.91 |
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