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LAO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37241776
Værkstedvej 21, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 102.82 | -6.72 | - 103.01 | -13.96 | -17.57 |
| EBIT | - 102.82 | -6.72 | - 103.01 | -13.96 | -17.57 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -74.16 | -17.69 | -51.23 | -61.43 | -65.32 |
| Pre-tax profit | - 176.85 | -24.41 | - 154.24 | -75.39 | -82.90 |
| Income taxes | -2.21 | 0.00 | |||
| Net earnings | - 179.07 | -24.41 | - 154.24 | -75.39 | -82.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 750.00 | 750.00 | 750.00 | 750.00 | |
| Long term receivables total | 750.00 | 750.00 | 750.00 | 750.00 | |
| Finished products/goods | 170.00 | 170.00 | |||
| Inventories total | 170.00 | 170.00 | |||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 8.00 | 0.05 | |||
| Cash and bank deposits | 3.60 | 9.77 | 29.53 | 15.97 | |
| Cash and cash equivalents | 3.60 | 9.77 | 29.53 | 15.97 | |
| Balance sheet total (assets) | 181.60 | 929.77 | 779.53 | 765.97 | 750.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 294.91 | 115.85 | 91.44 | -62.80 | - 138.19 |
| Profit of the financial year | - 179.07 | -24.41 | - 154.24 | -75.39 | -82.90 |
| Shareholders equity total | 165.85 | 141.44 | -12.80 | -88.19 | - 171.09 |
| Non-current owed to group member | 383.41 | 371.25 | 400.06 | 418.45 | |
| Non-current deferred tax liabilities | 383.41 | 408.93 | 440.66 | 474.85 | |
| Non-current liabilities total | 766.81 | 780.19 | 840.72 | 893.30 | |
| Current loans from credit institutions | 0.62 | ||||
| Current trade creditors | 15.75 | 9.38 | 9.60 | 10.00 | 12.00 |
| Current owed to participating | 12.14 | 15.21 | |||
| Other non-interest bearing current liabilities | 2.54 | 3.44 | |||
| Current liabilities total | 15.75 | 21.52 | 12.14 | 13.44 | 27.83 |
| Balance sheet total (liabilities) | 181.60 | 929.77 | 779.53 | 765.97 | 750.05 |
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