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Lisbeth B. Laursen og Peter Klintø ApS — Credit Rating and Financial Key Figures
CVR number: 16130273
Lupinvej 6, Holsted St 6670 Holsted
lisbethlbl57@gmail.com
tel: 75392333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 220.74 | 4 241.31 | 2 405.82 | -27.18 | -47.89 |
| Employee benefit expenses | -2 998.45 | -3 039.41 | -1 913.88 | ||
| Other operating expenses | -1 361.89 | ||||
| Total depreciation | - 251.28 | - 264.23 | - 122.77 | ||
| EBIT | 971.01 | 937.67 | 1 731.07 | -27.18 | -47.89 |
| Other financial income | 0.05 | 197.22 | 623.09 | ||
| Other financial expenses | -20.39 | -37.84 | -35.89 | -0.40 | -6.28 |
| Pre-tax profit | 950.62 | 899.88 | 1 695.18 | 169.65 | 568.92 |
| Income taxes | - 214.67 | - 197.89 | - 445.16 | -49.62 | - 124.55 |
| Net earnings | 735.95 | 701.99 | 1 250.02 | 120.03 | 444.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 768.18 | 745.08 | |||
| Machinery and equipment | 668.93 | 427.79 | |||
| Tangible assets total | 1 437.11 | 1 172.87 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.54 | 95.46 | |||
| Prepayments and accrued income | 8.17 | 8.31 | |||
| Current other receivables | 53.88 | 86.38 | |||
| Current deferred tax assets | 76.44 | 80.11 | 17.69 | ||
| Short term receivables total | 268.03 | 270.25 | 17.69 | ||
| Other current investments | 3 666.37 | 4 289.44 | |||
| Cash and bank deposits | 2 352.79 | 2 836.25 | 5 003.31 | 625.88 | 303.06 |
| Cash and cash equivalents | 2 352.79 | 2 836.25 | 5 003.31 | 4 292.25 | 4 592.50 |
| Balance sheet total (assets) | 4 057.93 | 4 279.37 | 5 003.31 | 4 309.94 | 4 592.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Shares repurchased | 113.00 | 114.40 | 682.80 | 122.00 | 135.00 |
| Other reserves | - 565.00 | ||||
| Retained earnings | 1 978.15 | 2 599.70 | 2 618.89 | 3 746.91 | 3 731.94 |
| Profit of the financial year | 735.95 | 701.99 | 1 250.02 | 120.03 | 444.38 |
| Shareholders equity total | 3 037.10 | 3 626.09 | 4 196.71 | 4 198.94 | 4 521.32 |
| Non-current deferred tax liabilities | 146.25 | ||||
| Non-current liabilities total | 146.25 | ||||
| Current trade creditors | 36.20 | 57.04 | |||
| Current owed to participating | 174.74 | 209.69 | 288.38 | 85.99 | 21.00 |
| Short-term deferred tax liabilities | 267.90 | 25.18 | |||
| Other non-interest bearing current liabilities | 663.62 | 386.56 | 250.32 | 25.00 | 25.00 |
| Current liabilities total | 874.57 | 653.29 | 806.60 | 110.99 | 71.18 |
| Balance sheet total (liabilities) | 4 057.93 | 4 279.37 | 5 003.31 | 4 309.94 | 4 592.50 |
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