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Kjeldal Lauridsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40845321
Hasserishave 26, 9000 Aalborg
tel: 60389995
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.00 | -1.30 | -3.80 | -21.42 | -42.08 |
| EBIT | 5.00 | -1.30 | -3.80 | -21.42 | -42.08 |
| Other financial income | 3.33 | 1.19 | |||
| Other financial expenses | -0.05 | -4.29 | -0.14 | - 101.23 | -95.22 |
| Net income from associates (fin.) | 1 309.00 | 2 350.00 | 3 000.00 | ||
| Pre-tax profit | 4.95 | 1 303.41 | -3.94 | 2 230.68 | 2 863.89 |
| Net earnings | 4.95 | 1 303.41 | -3.94 | 2 230.68 | 2 863.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 20.00 | 20.00 | 20.00 | 4 020.00 | 4 020.00 |
| Investments total | 60.00 | 60.00 | 60.00 | 4 020.00 | 4 020.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 490.00 | 490.00 | 335.77 | ||
| Current owed by particip. interest comp. | 400.00 | 400.00 | |||
| Short term receivables total | 490.00 | 490.00 | 735.77 | 400.00 | |
| Cash and bank deposits | 6.75 | 582.76 | 999.95 | 3.04 | 629.24 |
| Cash and cash equivalents | 6.75 | 582.76 | 999.95 | 3.04 | 629.24 |
| Balance sheet total (assets) | 556.75 | 1 132.76 | 1 059.95 | 4 758.81 | 5 049.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 034.64 | 2 590.79 | 870.00 | ||
| Other reserves | - 234.64 | -1 290.79 | - 735.00 | ||
| Retained earnings | -8.20 | - 230.64 | 38.12 | -2 521.35 | -1 160.67 |
| Profit of the financial year | 4.95 | 1 303.41 | -3.94 | 2 230.68 | 2 863.89 |
| Shareholders equity total | 36.76 | 1 112.76 | 874.18 | 1 049.33 | 1 878.22 |
| Non-current deferred tax liabilities | 2 920.42 | 2 675.64 | |||
| Non-current liabilities total | 2 920.42 | 2 675.64 | |||
| Current loans from credit institutions | 450.00 | 450.00 | |||
| Current owed to group member | 165.77 | 335.77 | |||
| Other non-interest bearing current liabilities | 520.00 | 20.00 | 20.00 | 3.30 | 45.38 |
| Current liabilities total | 520.00 | 20.00 | 185.77 | 789.07 | 495.38 |
| Balance sheet total (liabilities) | 556.75 | 1 132.76 | 1 059.95 | 4 758.81 | 5 049.24 |
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