FINN MAX LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28108370
Engsvinget 37 D, Bellinge 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 550.82 | - 163.76 | 378.89 | 528.18 | 473.63 |
| External services | -27.31 | -23.92 | -40.46 | -37.87 | -22.02 |
| Gross profit | 523.51 | - 187.68 | 338.43 | 490.31 | 451.60 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | 423.51 | - 287.68 | 238.43 | 390.31 | 351.60 |
| Other financial income | 310.85 | 305.00 | 226.85 | 204.10 | 204.45 |
| Other financial expenses | -0.13 | -12.27 | -10.16 | -82.68 | -84.76 |
| Income from other inv. held as non-curr. assets | 9 652.49 | 1 314.73 | 9 153.75 | -15 161.55 | 7 426.59 |
| Pre-tax profit | 10 386.73 | 1 319.78 | 9 608.87 | -14 649.82 | 7 897.87 |
| Income taxes | -1 736.88 | - 328.33 | -2 032.27 | ||
| Net earnings | 8 649.85 | 991.45 | 7 576.60 | -14 649.82 | 7 897.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 994.10 | 1 350.35 | 1 729.24 | 2 117.42 | 2 591.05 |
| Investments total | 1 994.10 | 1 350.35 | 1 729.24 | 2 117.42 | 2 591.05 |
| Non-current loans receivable | 56 516.66 | ||||
| Long term receivables total | 56 516.66 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 000.00 | 5 000.00 | 4 000.00 | 4 140.00 | 4 000.00 |
| Current deferred tax assets | 272.68 | 53.93 | |||
| Short term receivables total | 5 000.00 | 5 000.00 | 4 000.00 | 4 412.68 | 4 053.93 |
| Other current investments | 58 291.04 | 68 062.47 | 52 370.01 | 59 550.80 | |
| Cash and bank deposits | 353.50 | ||||
| Cash and cash equivalents | 353.50 | 58 291.04 | 68 062.47 | 52 370.01 | 59 550.80 |
| Balance sheet total (assets) | 63 864.26 | 64 641.39 | 73 791.71 | 58 900.11 | 66 195.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 200.00 | 200.00 | 400.00 | ||
| Other reserves | 56.05 | ||||
| Retained earnings | 54 455.64 | 62 905.49 | 63 496.94 | 71 073.54 | 56 367.68 |
| Profit of the financial year | 8 649.85 | 991.45 | 7 576.60 | -14 649.82 | 7 897.87 |
| Shareholders equity total | 63 555.49 | 64 346.94 | 71 723.54 | 56 673.72 | 64 571.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.31 | 291.84 | 1 874.39 | 1 226.93 | |
| Short-term deferred tax liabilities | 188.78 | 160.14 | 1 584.03 | ||
| Other non-interest bearing current liabilities | 120.00 | 120.00 | 184.80 | 352.00 | 397.25 |
| Accruals and deferred income | 7.50 | ||||
| Current liabilities total | 308.78 | 294.45 | 2 068.17 | 2 226.39 | 1 624.18 |
| Balance sheet total (liabilities) | 63 864.26 | 64 641.39 | 73 791.71 | 58 900.11 | 66 195.77 |
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