Laursen El ApS — Credit Rating and Financial Key Figures
CVR number: 39638649
Lærkevænget 1, 4160 Herlufmagle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 983.72 | 1 085.51 | 1 192.45 | 1 053.73 | 1 066.43 |
| Employee benefit expenses | - 871.46 | -1 142.92 | -1 145.41 | - 991.75 | -1 032.23 |
| Other operating expenses | -3.86 | -16.47 | |||
| Total depreciation | -45.26 | -57.90 | -49.15 | -41.72 | -41.72 |
| EBIT | 67.00 | - 115.31 | -5.97 | 3.79 | -7.52 |
| Other financial income | 0.01 | 0.04 | 0.07 | 0.48 | |
| Other financial expenses | -3.22 | -2.75 | -0.70 | -11.38 | -0.57 |
| Pre-tax profit | 63.78 | - 118.05 | -6.64 | -7.52 | -7.60 |
| Income taxes | -14.42 | 25.96 | 1.42 | -17.98 | |
| Net earnings | 49.36 | -92.08 | -5.22 | -25.50 | -7.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 164.50 | 141.00 | 117.50 | 94.00 | 70.50 |
| Intangible assets total | 164.50 | 141.00 | 117.50 | 94.00 | 70.50 |
| Machinery and equipment | 67.87 | 103.58 | 80.18 | 43.29 | 25.07 |
| Tangible assets total | 67.87 | 103.58 | 80.18 | 43.29 | 25.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 31.00 | 52.00 | 62.00 | 52.00 | 49.00 |
| Inventories total | 31.00 | 52.00 | 62.00 | 52.00 | 49.00 |
| Current trade debtors | 95.32 | 99.73 | 105.31 | 143.81 | 24.87 |
| Prepayments and accrued income | 7.08 | 7.25 | 0.14 | ||
| Current other receivables | 57.08 | 57.00 | 37.00 | 12.00 | 16.00 |
| Current deferred tax assets | 5.06 | 34.56 | 31.98 | 8.00 | 2.00 |
| Short term receivables total | 164.55 | 198.54 | 174.43 | 163.81 | 42.87 |
| Cash and bank deposits | 306.64 | 61.40 | 17.54 | 140.14 | 138.71 |
| Cash and cash equivalents | 306.64 | 61.40 | 17.54 | 140.14 | 138.71 |
| Balance sheet total (assets) | 734.56 | 556.52 | 451.64 | 493.24 | 326.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 62.62 | 111.99 | 19.90 | 14.68 | -10.82 |
| Profit of the financial year | 49.36 | -92.08 | -5.22 | -25.50 | -7.60 |
| Shareholders equity total | 161.99 | 69.90 | 64.68 | 39.18 | 31.58 |
| Provisions | 9.41 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 103.10 | 70.47 | 66.89 | 138.25 | 75.03 |
| Current owed to participating | 9.91 | 14.42 | 18.51 | 25.16 | 31.81 |
| Other non-interest bearing current liabilities | 450.16 | 401.73 | 301.56 | 290.65 | 187.73 |
| Current liabilities total | 563.17 | 486.62 | 386.96 | 454.06 | 294.56 |
| Balance sheet total (liabilities) | 734.56 | 556.52 | 451.64 | 493.24 | 326.14 |
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