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MADS LAURIDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31586496
Vesterskovvej 39, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.22 | -32.89 | -25.81 | -23.29 | -24.90 |
| EBIT | -19.22 | -32.89 | -25.81 | -23.29 | -24.90 |
| Other financial income | 65.86 | 257.85 | 104.48 | 123.04 | 14.64 |
| Other financial expenses | - 422.25 | - 116.38 | - 115.75 | - 191.15 | |
| Net income from associates (fin.) | 1 000.61 | 1 323.28 | 412.82 | 209.89 | 118.95 |
| Pre-tax profit | 1 047.25 | 1 125.99 | 375.12 | 193.88 | -82.46 |
| Income taxes | -14.17 | 41.86 | 111.67 | 4.47 | 41.86 |
| Net earnings | 1 033.08 | 1 167.85 | 486.79 | 198.36 | -40.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 1 048.92 | 1 180.88 | 2 030.64 | 2 089.02 | 1 909.16 |
| Tangible assets total | 1 048.92 | 1 180.88 | 2 030.64 | 2 089.02 | 1 909.16 |
| Holdings in group member companies | 1 699.46 | 2 062.74 | 1 475.57 | 1 685.46 | 1 804.41 |
| Investments total | 1 699.46 | 2 062.74 | 1 475.57 | 1 685.46 | 1 804.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 208.82 | ||||
| Current deferred tax assets | 284.99 | 387.32 | 221.65 | 150.75 | 122.44 |
| Short term receivables total | 284.99 | 387.32 | 221.65 | 150.75 | 331.25 |
| Other current investments | 1 635.58 | 1 207.49 | 1 300.03 | 735.42 | 750.97 |
| Cash and bank deposits | 5.49 | 7.14 | 185.01 | 532.24 | 127.31 |
| Cash and cash equivalents | 1 641.07 | 1 214.63 | 1 485.03 | 1 267.66 | 878.29 |
| Balance sheet total (assets) | 4 674.44 | 4 845.57 | 5 212.89 | 5 192.89 | 4 923.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 114.40 | 114.40 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 825.22 | 2 251.43 | 1 572.66 | 1 693.09 | 1 671.75 |
| Retained earnings | 317.60 | 781.04 | 2 505.65 | 2 737.01 | 2 797.91 |
| Profit of the financial year | 1 033.08 | 1 167.85 | 486.79 | 198.36 | -40.60 |
| Shareholders equity total | 3 540.30 | 4 564.72 | 4 937.11 | 5 013.46 | 4 837.86 |
| Provisions | 70.73 | 99.76 | 74.15 | 48.69 | 9.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 419.15 | 7.78 | 7.78 | 7.78 | 7.78 |
| Current owed to group member | 617.92 | 136.80 | 188.84 | 117.95 | 45.19 |
| Short-term deferred tax liabilities | 21.35 | 31.52 | 18.15 | ||
| Current liabilities total | 1 063.42 | 181.09 | 201.63 | 130.73 | 76.13 |
| Balance sheet total (liabilities) | 4 674.44 | 4 845.57 | 5 212.89 | 5 192.89 | 4 923.11 |
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