Laigaard Executive Search ApS — Credit Rating and Financial Key Figures
CVR number: 26988020
Christianshusvej 193, Søholm 2970 Hørsholm
tel: 72140900
Income statement (kDKK)
| 2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 39.00 | 38.98 | -8.56 | 668.85 |
| Employee benefit expenses | - 583.79 | |||
| Total depreciation | -12.04 | |||
| EBIT | 39.00 | 38.98 | -8.56 | 73.02 |
| Other financial income | 0.03 | 0.66 | ||
| Other financial expenses | -1.95 | -0.12 | -15.73 | |
| Pre-tax profit | 29.00 | 37.03 | -8.64 | 57.94 |
| Income taxes | -8.45 | -0.18 | -13.06 | |
| Net earnings | 29.00 | 28.57 | -8.82 | 44.88 |
Assets (kDKK)
| 2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 24.51 | |||
| Intangible assets total | 24.51 | |||
| Machinery and equipment | 148.70 | 148.70 | 649.58 | |
| Tangible assets total | 148.70 | 148.70 | 649.58 | |
| Other receivables | 453.00 | 88.20 | ||
| Investments total | 453.00 | 88.20 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 59.13 | 431.25 | ||
| Prepayments and accrued income | 44.59 | |||
| Current other receivables | 1.63 | |||
| Current deferred tax assets | 4.00 | 6.00 | ||
| Short term receivables total | 59.13 | 5.63 | 481.84 | |
| Cash and bank deposits | 276.38 | 176.45 | 323.38 | |
| Cash and cash equivalents | 276.38 | 176.45 | 323.38 | |
| Balance sheet total (assets) | 453.00 | 484.20 | 330.78 | 1 567.50 |
Equity and liabilities (kDKK)
| 2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 431.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 134.00 | |||
| Retained earnings | -29.00 | 172.23 | 200.80 | 191.98 |
| Profit of the financial year | 29.00 | 28.57 | -8.82 | 44.88 |
| Shareholders equity total | 431.00 | 459.80 | 316.98 | 361.86 |
| Provisions | 13.06 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 48.79 | |||
| Current trade creditors | 6.00 | 5.50 | 162.72 | |
| Current owed to group member | 822.99 | |||
| Short-term deferred tax liabilities | 4.19 | |||
| Other non-interest bearing current liabilities | 14.21 | 8.30 | 158.09 | |
| Current liabilities total | 24.40 | 13.80 | 1 192.58 | |
| Balance sheet total (liabilities) | 431.00 | 484.20 | 330.78 | 1 567.50 |
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