Laursen El ApS — Credit Rating and Financial Key Figures
CVR number: 39638649
Lærkevænget 1, 4160 Herlufmagle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 572.15 | 983.72 | 1 085.51 | 1 192.45 | 1 053.73 |
| Employee benefit expenses | -1 340.67 | - 871.46 | -1 142.92 | -1 145.41 | - 991.75 |
| Other operating expenses | -3.86 | -16.47 | |||
| Total depreciation | -34.31 | -45.26 | -57.90 | -49.15 | -41.72 |
| EBIT | 197.16 | 67.00 | - 115.31 | -5.97 | 3.79 |
| Other financial income | 0.01 | 0.04 | 0.07 | ||
| Other financial expenses | -6.08 | -3.22 | -2.75 | -0.70 | -11.38 |
| Pre-tax profit | 191.08 | 63.78 | - 118.05 | -6.64 | -7.52 |
| Income taxes | -43.20 | -14.42 | 25.96 | 1.42 | -17.98 |
| Net earnings | 147.88 | 49.36 | -92.08 | -5.22 | -25.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 188.00 | 164.50 | 141.00 | 117.50 | 94.00 |
| Intangible assets total | 188.00 | 164.50 | 141.00 | 117.50 | 94.00 |
| Machinery and equipment | 89.63 | 67.87 | 103.58 | 80.18 | 43.29 |
| Tangible assets total | 89.63 | 67.87 | 103.58 | 80.18 | 43.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 38.00 | 31.00 | 52.00 | 62.00 | 52.00 |
| Inventories total | 38.00 | 31.00 | 52.00 | 62.00 | 52.00 |
| Current trade debtors | 186.45 | 95.32 | 99.73 | 105.31 | 143.81 |
| Prepayments and accrued income | 2.66 | 7.08 | 7.25 | 0.14 | |
| Current other receivables | 70.97 | 57.08 | 57.00 | 37.00 | 12.00 |
| Current deferred tax assets | 5.06 | 34.56 | 31.98 | 8.00 | |
| Short term receivables total | 260.09 | 164.55 | 198.54 | 174.43 | 163.81 |
| Cash and bank deposits | 155.64 | 306.64 | 61.40 | 17.54 | 140.14 |
| Cash and cash equivalents | 155.64 | 306.64 | 61.40 | 17.54 | 140.14 |
| Balance sheet total (assets) | 731.36 | 734.56 | 556.52 | 451.64 | 493.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 145.00 | ||||
| Retained earnings | -85.26 | 62.62 | 111.99 | 19.90 | 14.68 |
| Profit of the financial year | 147.88 | 49.36 | -92.08 | -5.22 | -25.50 |
| Shareholders equity total | 257.63 | 161.99 | 69.90 | 64.68 | 39.18 |
| Provisions | 7.92 | 9.41 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 118.90 | 103.10 | 70.47 | 66.89 | 138.25 |
| Current owed to participating | 6.65 | 9.91 | 14.42 | 18.51 | 25.16 |
| Short-term deferred tax liabilities | 37.95 | ||||
| Other non-interest bearing current liabilities | 302.31 | 450.16 | 401.73 | 301.56 | 290.65 |
| Current liabilities total | 465.81 | 563.17 | 486.62 | 386.96 | 454.06 |
| Balance sheet total (liabilities) | 731.36 | 734.56 | 556.52 | 451.64 | 493.24 |
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