FINN MAX LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28108370
Engsvinget 37 D, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 163.76 | 378.89 | 528.18 | 473.63 | - 370.13 |
| External services | -23.92 | -40.46 | -37.87 | -22.02 | -32.74 |
| Gross profit | - 187.68 | 338.43 | 490.31 | 451.60 | - 402.87 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | - 287.68 | 238.43 | 390.31 | 351.60 | - 502.87 |
| Other financial income | 305.00 | 226.85 | 204.10 | 7 631.03 | 8 589.00 |
| Other financial expenses | -12.27 | -10.16 | -82.68 | -84.76 | -58.63 |
| Income from other inv. held as non-curr. assets | 1 314.73 | 9 153.75 | -15 161.55 | ||
| Pre-tax profit | 1 319.78 | 9 608.87 | -14 649.82 | 7 897.87 | 8 027.51 |
| Income taxes | - 328.33 | -2 032.27 | - 157.01 | ||
| Net earnings | 991.45 | 7 576.60 | -14 649.82 | 7 897.87 | 7 870.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 350.35 | 1 729.24 | 2 117.42 | 2 591.05 | 2 020.92 |
| Investments total | 1 350.35 | 1 729.24 | 2 117.42 | 2 591.05 | 2 020.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 000.00 | 4 000.00 | 4 140.00 | 4 000.00 | 4 000.00 |
| Current deferred tax assets | 272.68 | 53.93 | 42.99 | ||
| Short term receivables total | 5 000.00 | 4 000.00 | 4 412.68 | 4 053.93 | 4 042.99 |
| Other current investments | 58 291.04 | 68 062.47 | 52 370.01 | 59 550.80 | 67 688.24 |
| Cash and cash equivalents | 58 291.04 | 68 062.47 | 52 370.01 | 59 550.80 | 67 688.24 |
| Balance sheet total (assets) | 64 641.39 | 73 791.71 | 58 900.11 | 66 195.77 | 73 752.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 200.00 | 400.00 | 135.00 | ||
| Other reserves | 56.05 | ||||
| Retained earnings | 62 905.49 | 63 496.94 | 71 073.54 | 56 367.68 | 64 186.60 |
| Profit of the financial year | 991.45 | 7 576.60 | -14 649.82 | 7 897.87 | 7 870.49 |
| Shareholders equity total | 64 346.94 | 71 723.54 | 56 673.72 | 64 571.60 | 72 442.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.31 | 291.84 | 1 874.39 | 1 226.93 | 959.18 |
| Short-term deferred tax liabilities | 160.14 | 1 584.03 | |||
| Other non-interest bearing current liabilities | 120.00 | 184.80 | 352.00 | 397.25 | 350.88 |
| Accruals and deferred income | 7.50 | ||||
| Current liabilities total | 294.45 | 2 068.17 | 2 226.39 | 1 624.18 | 1 310.06 |
| Balance sheet total (liabilities) | 64 641.39 | 73 791.71 | 58 900.11 | 66 195.77 | 73 752.15 |
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