E. LAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32300952
Ringgade 46, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.77 | -5.56 | -5.67 | -6.71 | -6.51 |
| EBIT | -5.77 | -5.56 | -5.67 | -6.71 | -6.51 |
| Other financial income | 747.03 | 250.29 | 192.47 | 415.65 | 478.09 |
| Other financial expenses | -12.63 | - 441.42 | - 307.16 | -12.55 | -52.93 |
| Net income from associates (fin.) | 56.51 | -57.15 | 363.94 | 26.08 | 65.45 |
| Pre-tax profit | 785.15 | - 253.84 | 243.58 | 422.47 | 484.09 |
| Income taxes | - 160.63 | 69.68 | -87.32 | -92.32 | |
| Net earnings | 624.51 | - 253.84 | 313.26 | 335.15 | 391.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.31 | 143.16 | 507.10 | 283.19 | 298.63 |
| Investments total | 250.31 | 143.16 | 507.10 | 283.19 | 298.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.01 | ||||
| Current other receivables | 0.04 | 0.50 | 0.50 | ||
| Current deferred tax assets | 15.94 | 41.56 | 130.25 | 7.61 | 18.69 |
| Short term receivables total | 15.94 | 41.60 | 130.75 | 71.12 | 18.69 |
| Other current investments | 2 286.51 | 1 655.31 | 1 523.27 | 1 914.68 | 2 326.62 |
| Cash and bank deposits | 215.43 | 335.53 | 23.58 | 149.19 | 61.62 |
| Cash and cash equivalents | 2 501.94 | 1 990.83 | 1 546.85 | 2 063.88 | 2 388.23 |
| Balance sheet total (assets) | 2 768.18 | 2 175.59 | 2 184.70 | 2 418.18 | 2 705.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 59.44 | ||||
| Retained earnings | 1 440.80 | 1 950.92 | 1 519.84 | 1 770.54 | 1 970.69 |
| Profit of the financial year | 624.51 | - 253.84 | 313.26 | 335.15 | 391.77 |
| Shareholders equity total | 2 303.32 | 1 936.48 | 2 135.34 | 2 352.69 | 2 622.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.25 | 5.50 | 5.70 |
| Current owed to participating | 20.28 | 217.38 | 13.44 | 22.60 | 10.00 |
| Current owed to group member | 286.46 | 16.73 | 30.67 | 20.72 | |
| Short-term deferred tax liabilities | 150.97 | 37.40 | 46.26 | ||
| Other non-interest bearing current liabilities | 2.15 | 0.42 | |||
| Current liabilities total | 464.86 | 239.11 | 49.36 | 65.50 | 83.10 |
| Balance sheet total (liabilities) | 2 768.18 | 2 175.59 | 2 184.70 | 2 418.18 | 2 705.56 |
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