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Lauritz Aalborg ApS
APS
Bankrupt
Advertising protection
CVR 37313092
Nibevej 18A, 9200
Aalborg SV
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2015 · 10 years old
8 employees
www.lauritz.com
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Activities of agents involved in the wholesale of other particular products
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Lauritz Aalborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2018: 3M
3M
2018
2019: 2M (-33% vs 2018)
2M
-33%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
3.889
2.948
2.895
2.466
3.083
Staff expenses
-3.167
-2.760
-2.309
-2.248
-2.786
EBITDA
722
189
585
218
297
Depreciation & amort.
-316
-316
-286
-285
-3.800
EBIT
406
-128
300
-67
-3.503
Net financials
-252
-263
-272
-303
-480
Profit before tax
154
-390
27
-370
-3.983
Tax
135
-71
-61
-0
-0
Net profit
19
-320
88
-370
-3.983
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
1.172
1.872
2.007
1.771
2.226
Equity
-6.533
-6.552
-6.232
-6.320
-5.950
Long-term debt
5.823
6.071
6.373
7.039
6.325
Short-term debt
1.882
2.352
1.865
1.052
1.850
Total debt
7.704
8.423
8.238
8.091
8.175
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,6 %
This company
2018
2022
Equity ratio
-557,6 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin (of gross profit)
0,5 %
This company
2018
2022
Asset turnover (of gross profit)
3,32×
This company
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Lauritz Aalborg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
