PER LAUERSEN Electric ApS — Credit Rating and Financial Key Figures
CVR number: 25290178
Egeskovvej 22, 3490 Kvistgård
pelaelectric@gmail.com
tel: 40150527
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 585.00 | 1 542.00 | 1 174.00 | 2 799.00 | 5 158.48 |
| Employee benefit expenses | -1 381.00 | -1 559.00 | -1 424.00 | -1 721.00 | -2 999.53 |
| Other operating expenses | -47.00 | ||||
| Total depreciation | -31.00 | -31.00 | -40.00 | -79.00 | -84.64 |
| EBIT | 1 173.00 | -48.00 | - 337.00 | 999.00 | 2 074.31 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -13.00 | -13.00 | -25.00 | -47.00 | -11.54 |
| Pre-tax profit | 1 163.00 | -61.00 | - 362.00 | 952.00 | 2 062.77 |
| Income taxes | - 257.00 | 13.00 | 72.00 | - 218.00 | - 452.37 |
| Net earnings | 906.00 | -48.00 | - 290.00 | 734.00 | 1 610.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 143.00 | 112.00 | 70.00 | 255.00 | 253.25 |
| Tangible assets total | 143.00 | 112.00 | 70.00 | 255.00 | 253.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 13.00 | 13.00 | 13.00 | 13.00 | 12.50 |
| Inventories total | 13.00 | 13.00 | 13.00 | 13.00 | 12.50 |
| Current trade debtors | 328.00 | 193.00 | 437.00 | 342.00 | 123.94 |
| Prepayments and accrued income | 14.00 | 23.00 | 15.00 | 15.00 | 51.48 |
| Current other receivables | 1 274.00 | 749.00 | 294.00 | 1 193.00 | 584.48 |
| Current deferred tax assets | 17.00 | 114.00 | 1.22 | ||
| Short term receivables total | 1 616.00 | 982.00 | 860.00 | 1 550.00 | 761.12 |
| Cash and bank deposits | 714.00 | 801.00 | 549.00 | 1 388.00 | 3 211.73 |
| Cash and cash equivalents | 714.00 | 801.00 | 549.00 | 1 388.00 | 3 211.73 |
| Balance sheet total (assets) | 2 486.00 | 1 908.00 | 1 492.00 | 3 206.00 | 4 238.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 116.00 | 120.00 | 135.00 | ||
| Retained earnings | 498.00 | 1 289.00 | 1 126.00 | 716.00 | 1 314.83 |
| Profit of the financial year | 906.00 | -48.00 | - 290.00 | 734.00 | 1 610.40 |
| Shareholders equity total | 1 529.00 | 1 366.00 | 1 077.00 | 1 695.00 | 3 185.22 |
| Provisions | 5.00 | 2.00 | |||
| Non-current loans from credit institutions | 135.00 | 73.05 | |||
| Non-current liabilities total | 135.00 | 73.05 | |||
| Current loans from credit institutions | 55.00 | 59.56 | |||
| Current trade creditors | 329.00 | 143.00 | 85.00 | 784.00 | 167.48 |
| Current owed to participating | 12.00 | 50.00 | 28.91 | ||
| Short-term deferred tax liabilities | 260.00 | 91.00 | 433.82 | ||
| Other non-interest bearing current liabilities | 351.00 | 349.00 | 330.00 | 444.00 | 290.56 |
| Current liabilities total | 952.00 | 542.00 | 415.00 | 1 374.00 | 980.33 |
| Balance sheet total (liabilities) | 2 486.00 | 1 908.00 | 1 492.00 | 3 206.00 | 4 238.60 |
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