TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kemp & Lauritzen A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,154,100
|
3,299,900
|
3,145,900 |
| Earnings before taxes |
135,500
|
89,900
|
80,000 |
| Total assets |
2,096,400
|
1,789,800
|
1,551,200 |
| Current assets |
1,677,600
|
1,356,600
|
1,121,000 |
| Current liabilities |
1,262,600
|
1,042,300
|
844,000 |
| Equity capital |
576,400
|
507,500
|
470,300 |
| - share capital |
26,000
|
26,000
|
26,000 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.5%
|
28.4%
|
30.3% |
| Turnover per employee |
4,154
|
3,300
|
3,146 |
| Profit as a percentage of turnover |
3.3%
|
2.7%
|
2.5% |
| Return on assets (ROA) | |||
| Current ratio |
132.9%
|
130.2%
|
132.8% |
| Return on equity (ROE) |
23.5%
|
17.7%
|
17.0% |
| Change turnover |
854,200
|
154,000
|
415,100 |
| Change turnover % |
26%
|
5%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.