Frank Laurberg, 920 Glostrup ApS — Credit Rating and Financial Key Figures
CVR number: 27741436
Østbrovej 12, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.70 | 3.08 | 3.54 | 3.88 | 3 826.04 |
| Employee benefit expenses | -2.29 | -2.58 | -2.88 | -3.19 | -3 139.55 |
| Total depreciation | -0.09 | -0.08 | -0.08 | -0.12 | - 137.71 |
| EBIT | 0.32 | 0.42 | 0.58 | 0.56 | 548.77 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.12 | -0.16 | -0.20 | -0.20 | - 198.06 |
| Pre-tax profit | 0.21 | 0.26 | 0.37 | 0.37 | 350.72 |
| Income taxes | -0.05 | -0.06 | -0.08 | -0.08 | -86.59 |
| Net earnings | 0.16 | 0.20 | 0.29 | 0.29 | 264.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.20 | 0.24 | 0.28 | 0.37 | 306.42 |
| Tangible assets total | 0.20 | 0.24 | 0.28 | 0.37 | 306.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.25 | 2.23 | 3.01 | 2.96 | 2 952.28 |
| Inventories total | 2.25 | 2.23 | 3.01 | 2.96 | 2 952.28 |
| Current trade debtors | 0.01 | 0.01 | 0.01 | 8.13 | |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.17 | 0.25 | 0.34 | 0.38 | 109.31 |
| Current deferred tax assets | 0.03 | 0.04 | 0.03 | ||
| Short term receivables total | 0.21 | 0.29 | 0.38 | 0.39 | 117.44 |
| Cash and bank deposits | 0.43 | 0.56 | 1.25 | 0.94 | 1 894.23 |
| Cash and cash equivalents | 0.43 | 0.56 | 1.25 | 0.94 | 1 894.23 |
| Balance sheet total (assets) | 3.09 | 3.31 | 4.93 | 4.65 | 5 270.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.36 | 0.27 | 0.29 | 0.33 | 364.91 |
| Profit of the financial year | 0.16 | 0.20 | 0.29 | 0.29 | 264.12 |
| Shareholders equity total | 0.82 | 0.77 | 0.88 | 0.92 | 929.03 |
| Provisions | 0.00 | 0.01 | 0.03 | 0.02 | 12.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.57 | 2.14 | 3.37 | 3.15 | 3 802.82 |
| Short-term deferred tax liabilities | 0.01 | 42.91 | |||
| Other non-interest bearing current liabilities | 0.70 | 0.40 | 0.66 | 0.56 | 482.88 |
| Current liabilities total | 2.27 | 2.53 | 4.03 | 3.72 | 4 328.61 |
| Balance sheet total (liabilities) | 3.09 | 3.31 | 4.93 | 4.65 | 5 270.37 |
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