INGENIØRFIRMAET LÆSSØE-SIMONSEN A/S — Credit Rating and Financial Key Figures

CVR number: 14186131
Industrivej 5, 4652 Hårlev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 181.5615 315.7313 123.0812 395.606 851.10
Employee benefit expenses-3 171.92-3 498.77-4 330.68-3 722.00-4 585.22
Total depreciation- 330.00- 406.46- 420.04- 444.17- 460.81
EBIT5 679.6511 410.498 372.358 229.441 805.07
Other financial income3.58115.34125.66
Other financial expenses- 311.17- 386.58- 527.10- 554.36- 574.65
Pre-tax profit5 368.4811 023.917 848.837 790.421 356.08
Income taxes-1 185.48-2 452.29-1 804.39-1 727.52- 322.93
Net earnings4 183.008 571.626 044.446 062.901 033.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings919.21847.48
Machinery and equipment1 263.351 152.941 184.971 147.281 169.66
Tangible assets total1 263.351 152.941 184.972 066.492 017.14
Investments total
Long term receivables total
Raw materials and consumables157.48166.59185.63189.05185.97
Inventories total157.48166.59185.63189.05185.97
Current trade debtors20 266.1422 416.2513 059.1418 655.5617 538.31
Current other receivables860.023 169.033 800.002 269.272 100.00
Current deferred tax assets146.61
Short term receivables total21 126.1625 585.2716 859.1420 924.8319 784.92
Cash and bank deposits5 649.389 644.4813 525.454 393.206 696.29
Cash and cash equivalents5 649.389 644.4813 525.454 393.206 696.29
Balance sheet total (assets)28 196.3736 549.2831 755.2027 573.5728 684.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.008 500.006 000.006 000.00
Retained earnings- 524.66-4 841.66-2 270.04-2 225.613 837.29
Profit of the financial year4 183.008 571.626 044.446 062.901 033.15
Shareholders equity total8 158.3412 729.9610 274.4010 337.295 370.45
Provisions56.7732.8520.5011.8525.19
Non-current deferred tax liabilities2 052.211 553.741 315.170.19
Non-current liabilities total2 052.211 553.741 315.170.19
Advances received446.231 225.00150.001 150.00
Current trade creditors14 225.2914 820.458 887.017 213.307 567.22
Short-term deferred tax liabilities1 053.824.42
Other non-interest bearing current liabilities4 702.156 467.579 790.138 545.9514 571.27
Current liabilities total19 981.2621 734.2519 906.5615 909.2523 288.49
Balance sheet total (liabilities)28 196.3736 549.2831 755.2027 573.5728 684.32
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