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Laudrup-Dufour & Zinglersen ApS — Credit Rating and Financial Key Figures
CVR number: 42802751
Gunderødvej 22, Gunderød 2970 Hørsholm
peterf@secdatacom.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 821.81 | -2 006.63 | 6 830.05 |
| Total depreciation | - 428.50 | - 206.46 | - 295.51 |
| EBIT | -1 250.30 | -2 213.09 | 6 534.55 |
| Other financial income | 5.50 | 18.62 | 11.31 |
| Other financial expenses | - 166.61 | -1 246.04 | -1 401.19 |
| Exchange rate differences | 1 700.00 | 3 700.00 | -3 100.00 |
| Pre-tax profit | 288.59 | 259.49 | 2 044.67 |
| Income taxes | -63.49 | -58.66 | - 455.61 |
| Net earnings | 225.10 | 200.83 | 1 589.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 12 749.20 | ||
| Machinery and equipment | 26.93 | 2 620.47 | 2 469.72 |
| Other tangible assets | 12 675.43 | 27 725.46 | 29 407.63 |
| Tangible assets total | 12 702.36 | 30 345.93 | 44 626.55 |
| Investments total | 200.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.63 | 23.63 | 745.82 |
| Prepayments and accrued income | 27.07 | 316.10 | 55.84 |
| Current other receivables | 72.55 | 2 369.01 | 494.71 |
| Current deferred tax assets | 311.59 | 865.13 | |
| Short term receivables total | 434.84 | 3 573.86 | 1 296.37 |
| Cash and bank deposits | 299.70 | ||
| Cash and cash equivalents | 299.70 | ||
| Balance sheet total (assets) | 13 137.19 | 33 919.79 | 46 422.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||
| Other reserves | -1 000.00 | ||
| Retained earnings | - 102.30 | 122.80 | - 676.38 |
| Profit of the financial year | 225.10 | 200.83 | 1 589.06 |
| Shareholders equity total | 162.80 | 363.63 | 952.68 |
| Provisions | 375.08 | 1 298.87 | 676.65 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 8 587.47 | ||
| Advances received | 35.00 | ||
| Current trade creditors | 7.79 | 7.78 | 191.54 |
| Current owed to group member | 12 591.22 | 32 249.52 | 34 836.46 |
| Short-term deferred tax liabilities | 1 077.83 | ||
| Other non-interest bearing current liabilities | 0.32 | 65.00 | |
| Current liabilities total | 12 599.32 | 32 257.30 | 44 793.30 |
| Balance sheet total (liabilities) | 13 137.19 | 33 919.79 | 46 422.63 |
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