VKLauritsen ApS — Credit Rating and Financial Key Figures
CVR number: 41922583
Gefionsvej 79, 3000 Helsingør
vklauritsenaps@gmail.com
tel: 22622337
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 99.70 | 95.63 | ||
| External services | -2.35 | -1.81 | ||
| Gross profit | 97.34 | 93.82 | 2.60 | |
| Social security expenses | -0.29 | |||
| Employee benefit expenses | -95.96 | -89.21 | -0.26 | |
| Total depreciation | -8.10 | |||
| EBIT | 1.39 | -3.48 | -0.26 | 2.31 |
| Other financial income | 4.23 | |||
| Other financial expenses | -0.39 | -0.45 | -3.98 | -4.99 |
| Pre-tax profit | 1.00 | 0.30 | -4.24 | -2.68 |
| Net earnings | 1.00 | 0.30 | -4.24 | -2.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2.50 | 2.50 | 2.50 | 2.50 |
| Long term receivables total | 2.50 | 2.50 | 2.50 | 2.50 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 66.26 | 45.25 | 37.47 | 34.91 |
| Cash and cash equivalents | 66.26 | 45.25 | 37.47 | 34.91 |
| Balance sheet total (assets) | 68.76 | 47.75 | 39.97 | 37.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.81 | 4.11 | -0.43 | 1.12 |
| Retained earnings | -1.00 | 0.70 | 5.54 | -0.26 |
| Profit of the financial year | 1.00 | 0.30 | -4.24 | -2.68 |
| Shareholders equity total | 44.80 | 45.10 | 40.86 | 38.17 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | -0.21 | -0.25 | -0.65 | |
| Other non-interest bearing current liabilities | 23.96 | 2.85 | -0.64 | -0.11 |
| Current liabilities total | 23.96 | 2.64 | -0.89 | -0.76 |
| Balance sheet total (liabilities) | 68.76 | 47.75 | 39.97 | 37.41 |
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