ILSE LAURIDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33381190
Sankt Jørgens Allé 10, 1615 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.00 | 108.00 | 114.00 | ||
| External services | -16.00 | -15.00 | -14.00 | -27.55 | -13.12 |
| Gross profit | -11.00 | 93.00 | 100.00 | -27.55 | -13.12 |
| EBIT | -11.00 | 93.00 | 100.00 | -27.55 | -13.12 |
| Other financial income | 42.00 | 29.00 | 30.00 | 316.77 | |
| Other financial expenses | -16.00 | -16.00 | -17.00 | - 645.93 | -0.05 |
| Net income from associates (fin.) | 56.15 | - 283.22 | |||
| Pre-tax profit | 15.00 | 106.00 | 113.00 | - 617.33 | 20.38 |
| Income taxes | 1.00 | 24.29 | |||
| Net earnings | 16.00 | 106.00 | 113.00 | - 593.04 | 20.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6.00 | 113.00 | 227.00 | 283.22 | |
| Investments total | 6.00 | 113.00 | 227.00 | 283.22 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 709.00 | 738.00 | 766.00 | ||
| Current deferred tax assets | 32.00 | 36.29 | 5.00 | ||
| Short term receivables total | 709.00 | 738.00 | 798.00 | 36.29 | 5.00 |
| Balance sheet total (assets) | 715.00 | 851.00 | 1 025.00 | 319.51 | 5.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 33.00 | 147.00 | 203.22 | ||
| Retained earnings | 233.00 | 216.00 | 209.00 | 265.00 | - 124.82 |
| Profit of the financial year | 16.00 | 106.00 | 113.00 | - 593.04 | 20.38 |
| Shareholders equity total | 329.00 | 435.00 | 549.00 | -44.82 | -24.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 17.50 | |
| Current owed to group member | 305.00 | 332.00 | 321.00 | 340.63 | |
| Short-term deferred tax liabilities | 26.00 | ||||
| Other non-interest bearing current liabilities | 76.00 | 79.00 | 124.00 | 6.20 | 29.43 |
| Current liabilities total | 386.00 | 416.00 | 476.00 | 364.32 | 29.43 |
| Balance sheet total (liabilities) | 715.00 | 851.00 | 1 025.00 | 319.51 | 5.00 |
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