LAUGESENS AUTOLAKERERI A/S — Credit Rating and Financial Key Figures

CVR number: 73218519
Jættevej 10, 4100 Ringsted
tel: 57671236
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 976.495 766.326 293.577 088.506 206.85
Employee benefit expenses-5 203.36-5 297.92-5 197.10-5 978.61-4 746.42
Other operating expenses-1.00
Total depreciation- 150.31- 114.49-97.45-86.57-74.71
EBIT622.82352.91999.031 023.321 385.72
Other financial income0.760.623.9337.4321.21
Other financial expenses-6.81-14.81-3.43-0.01- 193.24
Pre-tax profit616.76338.72999.531 060.751 213.69
Income taxes- 136.08-74.82- 242.06- 282.40- 272.57
Net earnings480.68263.90757.48778.35941.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 314.1811 237.4911 196.5211 372.139 700.00
Buildings149.85131.12112.3993.6674.93
Machinery and equipment58.64164.58126.83109.2891.73
Tangible assets total11 522.6711 533.1811 435.7411 575.079 866.66
Investments total13.8513.8513.8513.8513.85
Long term receivables total
Raw materials and consumables244.09378.37316.28313.96234.13
Inventories total244.09378.37316.28313.96234.13
Current trade debtors1 409.171 618.992 098.571 981.671 906.82
Current amounts owed by group member comp.107.57135.2781.00
Prepayments and accrued income38.2283.1345.4351.0638.07
Current other receivables1 261.48355.82156.82216.71294.32
Short term receivables total2 816.452 193.202 381.822 249.442 239.22
Cash and bank deposits1 148.131 715.532 819.303 418.431 165.33
Cash and cash equivalents1 148.131 715.532 819.303 418.431 165.33
Balance sheet total (assets)15 745.1815 834.1416 966.9817 570.7513 519.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve3 475.493 444.183 412.873 381.562 064.49
Shares repurchased500.009 800.00600.00
Retained earnings7 994.308 506.298 301.51- 709.71- 510.41
Profit of the financial year480.68263.90757.48778.35941.12
Shareholders equity total12 450.4812 714.3813 471.8613 750.213 595.19
Provisions2 128.352 172.482 162.332 204.671 853.58
Non-current loans from credit institutions5 653.61
Non-current liabilities total5 653.61
Current loans from credit institutions212.54
Current trade creditors316.36299.56386.27499.59457.86
Current owed to group member823.80
Short-term deferred tax liabilities105.7330.69282.90240.06258.08
Other non-interest bearing current liabilities744.27617.03663.62876.22664.52
Current liabilities total1 166.36947.281 332.791 615.872 416.80
Balance sheet total (liabilities)15 745.1815 834.1416 966.9817 570.7513 519.18
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