ILSE LAURIDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33381190
Sankt Jørgens Allé 10, 1615 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -24.00 | 5.00 | 108.00 | 114.00 | 56.15 |
| External services | -13.00 | -16.00 | -15.00 | -14.00 | -27.55 |
| Gross profit | -37.00 | -11.00 | 93.00 | 100.00 | 28.60 |
| EBIT | -37.00 | -11.00 | 93.00 | 100.00 | 28.60 |
| Other financial income | 42.00 | 42.00 | 29.00 | 30.00 | |
| Other financial expenses | -14.00 | -16.00 | -16.00 | -17.00 | - 645.93 |
| Pre-tax profit | -9.00 | 15.00 | 106.00 | 113.00 | - 617.33 |
| Income taxes | 1.00 | 1.00 | 24.29 | ||
| Net earnings | -8.00 | 16.00 | 106.00 | 113.00 | - 593.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 96.00 | 6.00 | 113.00 | 227.00 | 283.22 |
| Investments total | 96.00 | 6.00 | 113.00 | 227.00 | 283.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 684.00 | 709.00 | 738.00 | 766.00 | 12.00 |
| Current deferred tax assets | 32.00 | 24.29 | |||
| Short term receivables total | 684.00 | 709.00 | 738.00 | 798.00 | 36.29 |
| Balance sheet total (assets) | 780.00 | 715.00 | 851.00 | 1 025.00 | 319.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 33.00 | 147.00 | 203.22 | ||
| Retained earnings | 241.00 | 233.00 | 216.00 | 209.00 | 265.00 |
| Profit of the financial year | -8.00 | 16.00 | 106.00 | 113.00 | - 593.04 |
| Shareholders equity total | 313.00 | 329.00 | 435.00 | 549.00 | -44.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 17.50 |
| Current owed to group member | 425.00 | 305.00 | 332.00 | 321.00 | 340.63 |
| Short-term deferred tax liabilities | 26.00 | ||||
| Other non-interest bearing current liabilities | 37.00 | 76.00 | 79.00 | 124.00 | 6.20 |
| Current liabilities total | 467.00 | 386.00 | 416.00 | 476.00 | 364.32 |
| Balance sheet total (liabilities) | 780.00 | 715.00 | 851.00 | 1 025.00 | 319.51 |
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