Laustsen ApS — Credit Rating and Financial Key Figures
CVR number: 38418424
Bragesvej 1, 8800 Viborg
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 305.13 | 933.68 |
| Employee benefit expenses | - 285.71 | - 772.38 |
| Total depreciation | -55.24 | -31.82 |
| EBIT | -35.82 | 129.48 |
| Other financial income | 7.64 | 9.01 |
| Other financial expenses | -19.64 | -29.05 |
| Pre-tax profit | -47.82 | 109.44 |
| Income taxes | 6.71 | -26.71 |
| Net earnings | -41.10 | 82.73 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Goodwill | 90.00 | 70.00 |
| Intangible assets total | 90.00 | 70.00 |
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 21.00 | 21.00 |
| Long term receivables total | 21.00 | 21.00 |
| Raw materials and consumables | 40.00 | 65.00 |
| Inventories total | 40.00 | 65.00 |
| Current trade debtors | 110.23 | 273.11 |
| Prepayments and accrued income | 1.40 | 15.17 |
| Current other receivables | 431.78 | 514.36 |
| Current deferred tax assets | 6.71 | |
| Short term receivables total | 550.12 | 802.64 |
| Balance sheet total (assets) | 701.12 | 958.64 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -41.10 | |
| Profit of the financial year | -41.10 | 82.73 |
| Shareholders equity total | 8.90 | 91.62 |
| Provisions | 20.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 271.77 | 335.97 |
| Current trade creditors | 403.87 | 225.86 |
| Current owed to participating | 26.43 | |
| Other non-interest bearing current liabilities | 16.59 | 258.76 |
| Current liabilities total | 692.22 | 847.01 |
| Balance sheet total (liabilities) | 701.12 | 958.64 |
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