MICHAEL LAURSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34599599
Erhvervsparken 57, 8882 Fårvang
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 037.27 | 780.75 | 43.63 | 0.06 | 347.53 |
| Employee benefit expenses | - 370.00 | - 150.00 | |||
| Total depreciation | -65.42 | -24.40 | -16.89 | -16.89 | -11.29 |
| Reduction in value of non-current assets | - 805.00 | 450.00 | - 117.53 | 1 553.96 | 68.20 |
| EBIT | 1 796.85 | 1 056.35 | -90.79 | 1 537.14 | 404.45 |
| Other financial income | 59.93 | 111.40 | 116.23 | ||
| Other financial expenses | - 673.81 | - 178.40 | - 176.74 | - 244.60 | - 266.27 |
| Pre-tax profit | 1 123.04 | 877.94 | - 207.59 | 1 403.94 | 254.41 |
| Income taxes | - 226.18 | - 194.56 | 25.06 | - 270.15 | -55.97 |
| Net earnings | 896.86 | 683.38 | - 182.54 | 1 133.80 | 198.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3.94 | ||||
| Intangible assets total | 3.94 | ||||
| Buildings | 10 050.00 | 10 500.00 | 10 382.47 | 11 936.43 | 12 004.64 |
| Machinery and equipment | 90.07 | 73.18 | 56.30 | 39.41 | 28.13 |
| Tangible assets total | 10 140.07 | 10 573.18 | 10 438.77 | 11 975.84 | 12 032.76 |
| Investments total | |||||
| Non-current other receivables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | |||||
| Current trade debtors | 197.14 | 246.83 | 106.97 | 73.00 | 88.75 |
| Current amounts owed by group member comp. | 2 775.82 | 2 905.84 | 3 027.98 | ||
| Prepayments and accrued income | 9.72 | 10.82 | 9.85 | ||
| Current other receivables | 326.00 | 0.32 | 22.24 | 5.81 | 0.26 |
| Current deferred tax assets | 5.91 | ||||
| Short term receivables total | 523.14 | 247.15 | 2 914.75 | 3 001.38 | 3 126.84 |
| Cash and bank deposits | 3 946.21 | 3 811.02 | 37.42 | ||
| Cash and cash equivalents | 3 946.21 | 3 811.02 | 37.42 | ||
| Balance sheet total (assets) | 14 633.36 | 14 651.35 | 13 410.94 | 14 997.22 | 15 179.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 325.24 | 4 222.10 | 4 905.48 | 4 722.95 | 5 856.74 |
| Profit of the financial year | 896.86 | 683.38 | - 182.54 | 1 133.80 | 198.44 |
| Shareholders equity total | 4 302.10 | 4 985.48 | 4 802.95 | 5 936.74 | 6 135.18 |
| Provisions | 319.40 | 420.32 | 395.26 | 690.17 | 746.14 |
| Non-current loans from credit institutions | 8 170.97 | 7 960.63 | 7 785.95 | 7 638.20 | 7 455.61 |
| Non-current other liabilities | 227.66 | 212.31 | 113.31 | 143.04 | 85.72 |
| Non-current liabilities total | 8 398.64 | 8 172.94 | 7 899.26 | 7 781.24 | 7 541.33 |
| Current loans from credit institutions | 213.00 | 214.50 | 185.82 | 466.00 | 543.87 |
| Advances received | 73.28 | 40.98 | 12.73 | 2.04 | 77.20 |
| Current trade creditors | 583.37 | 37.30 | 40.54 | 21.59 | 15.00 |
| Current owed to participating | 8.54 | 8.54 | 8.54 | 8.54 | 8.54 |
| Current owed to group member | 156.37 | 580.63 | |||
| Short-term deferred tax liabilities | 419.69 | 97.67 | |||
| Other non-interest bearing current liabilities | 158.95 | 92.98 | 65.84 | 70.87 | 112.33 |
| Accruals and deferred income | 20.02 | ||||
| Current liabilities total | 1 613.21 | 1 072.61 | 313.47 | 589.07 | 756.95 |
| Balance sheet total (liabilities) | 14 633.36 | 14 651.35 | 13 410.94 | 14 997.22 | 15 179.60 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.