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LAUDRUP VINIMPORT I/S
I/S
Active
Reklamebeskyttelse
CVR 19229998
Mileparken 13, 2740
Skovlunde
Wholesale of beverages
·
NACE 4634
Est. 1999 · 26 years old
24 employees
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Wholesale of beverages
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LAUDRUP VINIMPORT I/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
12M
2018
11M
2019
12M
2020
13M
2021
15M
2022
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2018
1M
-50%
2019
1M
0%
2020
2M
+100%
2021
2M
0%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
11.836
10.634
11.719
13.311
15.167
Staff expenses
-10.002
-9.841
-10.943
-10.922
-12.825
EBITDA
1.826
793
776
2.374
2.342
Depreciation & amort.
-378
-274
-270
-232
-290
EBIT
1.447
519
507
2.143
2.052
Net financials
-120
-113
-92
-58
-80
Profit before tax
1.327
406
415
2.085
1.973
Tax
-0
-0
-0
-0
-0
Net profit
1.327
406
415
2.085
1.973
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
27.048
24.748
23.215
23.651
33.403
Equity
5.778
5.985
6.088
7.957
9.470
Long-term debt
0
0
775
896
912
Short-term debt
21.270
18.763
16.352
14.798
23.021
Total debt
21.270
18.763
17.127
15.694
23.933
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.4%
This company
2018
2022
Soliditetsgrad
28.3%
This company
38.2%
Market median
-26% vs market
2018
2022
Egenkapitalforrentning
20.8%
This company
18.4%
Market median
+13% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
13.0%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2018
2022
Gæld/egenkapital
2.53×
This company
0.62×
Market median
-308% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on LAUDRUP VINIMPORT I/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
