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LAUST & HOLTERMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34484066
Dampfærgevej 3, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 103.50 | -84.69 |
| EBIT | - 103.50 | -84.69 |
| Other financial income | 199.39 | |
| Other financial expenses | -9.26 | -39.87 |
| Net income from associates (fin.) | 2 535.83 | -3 089.01 |
| Pre-tax profit | 2 423.06 | -3 014.19 |
| Income taxes | 38.79 | - 245.35 |
| Net earnings | 2 461.86 | -3 259.54 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 29 832.33 | 23 837.91 |
| Investments total | 29 832.33 | 23 837.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 324.54 | 6 482.34 |
| Current deferred tax assets | 676.38 | 174.03 |
| Short term receivables total | 9 000.92 | 6 656.38 |
| Cash and bank deposits | 2.03 | 6.17 |
| Cash and cash equivalents | 2.03 | 6.17 |
| Balance sheet total (assets) | 38 835.28 | 30 500.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 160.00 | 160.00 |
| Other reserves | 17 563.13 | 11 568.71 |
| Retained earnings | 7 921.20 | 13 472.07 |
| Profit of the financial year | 2 461.86 | -3 259.54 |
| Shareholders equity total | 28 106.19 | 21 941.25 |
| Non-current liabilities total | ||
| Current trade creditors | 60.00 | 60.00 |
| Current owed to participating | 6 000.00 | 4 000.00 |
| Current owed to group member | 4 461.52 | 4 499.21 |
| Other non-interest bearing current liabilities | 207.57 | 0.01 |
| Current liabilities total | 10 729.09 | 8 559.21 |
| Balance sheet total (liabilities) | 38 835.28 | 30 500.46 |
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