LAURSEN & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 30917723
Drastrup Skovvej 16, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 262.52 | 272.10 | 371.49 | 367.23 | 255.74 |
| EBIT | 262.52 | 272.10 | 371.49 | 367.23 | 255.74 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -59.90 | -39.19 | -56.00 | -53.22 | -54.86 |
| Exchange rate differences | 541.13 | 275.00 | |||
| Pre-tax profit | 202.62 | 232.90 | 856.62 | 314.06 | 475.88 |
| Income taxes | -47.69 | -66.20 | - 188.46 | -73.73 | - 104.69 |
| Net earnings | 154.93 | 166.71 | 668.17 | 240.33 | 371.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 700.00 | 6 458.87 | 7 025.00 | 7 025.00 | 7 300.00 |
| Tangible assets total | 4 700.00 | 6 458.87 | 7 025.00 | 7 025.00 | 7 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 147.37 | 62.22 | 139.63 | 105.75 | |
| Cash and cash equivalents | 147.37 | 62.22 | 139.63 | 105.75 | |
| Balance sheet total (assets) | 4 700.00 | 6 606.24 | 7 087.22 | 7 164.63 | 7 405.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 469.25 | 469.25 | 1 010.39 | 1 010.39 | 1 285.39 |
| Retained earnings | 449.25 | 604.18 | 229.75 | 897.92 | 863.25 |
| Profit of the financial year | 154.93 | 166.71 | 668.17 | 240.33 | 371.19 |
| Shareholders equity total | 1 198.43 | 1 365.14 | 2 033.31 | 2 273.63 | 2 644.82 |
| Provisions | 190.96 | 190.96 | 310.00 | 310.00 | 370.50 |
| Non-current loans from credit institutions | 2 826.94 | 4 712.80 | |||
| Non-current liabilities total | 2 826.94 | 4 712.80 | |||
| Current loans from credit institutions | 198.15 | 4 553.40 | 4 394.00 | 4 234.60 | |
| Current owed to group member | 38.58 | 54.20 | 51.10 | 47.09 | 10.58 |
| Other non-interest bearing current liabilities | 246.95 | 283.15 | 139.41 | 139.90 | 145.24 |
| Current liabilities total | 483.67 | 337.34 | 4 743.91 | 4 580.99 | 4 390.42 |
| Balance sheet total (liabilities) | 4 700.00 | 6 606.24 | 7 087.22 | 7 164.63 | 7 405.75 |
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