LAURSEN HOLDING AF 28. OKTOBER 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35525289
Vedbæk Strandvej 494, 2950 Vedbæk
dma@benjamincapital.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 281.00 | -21.00 | |||
| Gross profit | - 281.00 | -21.00 | - 346.00 | - 222.00 | -24.00 |
| EBIT | - 281.00 | -21.00 | - 346.00 | - 222.00 | -24.00 |
| Other financial income | 1 164.00 | 974.00 | 511.00 | 160.00 | 352.00 |
| Other financial expenses | - 837.00 | -1 607.00 | -2 062.00 | - 522.00 | - 664.00 |
| Net income from associates (fin.) | 70 946.00 | 51 329.00 | 19 935.00 | 25 081.00 | 7 639.00 |
| Pre-tax profit | 70 992.00 | 50 675.00 | 18 038.00 | 24 497.00 | 7 303.00 |
| Income taxes | 122.00 | - 836.00 | -2 701.00 | 234.00 | 793.00 |
| Net earnings | 71 114.00 | 49 839.00 | 15 337.00 | 24 731.00 | 8 096.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 553 112.00 | 594 857.00 | 594 980.00 | 612 801.00 | 578 837.00 |
| Investments total | 553 112.00 | 594 857.00 | 594 980.00 | 612 801.00 | 578 837.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 362.00 | 4 677.00 | |||
| Current other receivables | 31.00 | ||||
| Current deferred tax assets | 45 048.00 | 22 432.00 | 24 755.00 | 3 931.00 | 1 932.00 |
| Short term receivables total | 45 048.00 | 22 432.00 | 24 786.00 | 8 293.00 | 6 609.00 |
| Cash and bank deposits | 67.00 | 127.00 | 249.00 | 33.00 | |
| Cash and cash equivalents | 67.00 | 127.00 | 249.00 | 33.00 | |
| Balance sheet total (assets) | 598 227.00 | 617 289.00 | 619 893.00 | 621 343.00 | 585 479.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 10 000.00 | 15 000.00 | 10 000.00 | 10 000.00 | 15 000.00 |
| Other reserves | -15 000.00 | ||||
| Retained earnings | 472 975.00 | 529 505.00 | 564 452.00 | 572 529.00 | 565 657.00 |
| Profit of the financial year | 71 114.00 | 49 839.00 | 15 337.00 | 24 731.00 | 8 096.00 |
| Shareholders equity total | 554 169.00 | 594 424.00 | 589 949.00 | 607 420.00 | 573 913.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 300.00 | ||||
| Current owed to group member | 38 347.00 | 2 234.00 | 13 383.00 | 8 225.00 | 8 510.00 |
| Short-term deferred tax liabilities | 5 692.00 | 14 939.00 | 16 441.00 | 5 666.00 | 3 024.00 |
| Other non-interest bearing current liabilities | 19.00 | 2 392.00 | 120.00 | 32.00 | 32.00 |
| Current liabilities total | 44 058.00 | 22 865.00 | 29 944.00 | 13 923.00 | 11 566.00 |
| Balance sheet total (liabilities) | 598 227.00 | 617 289.00 | 619 893.00 | 621 343.00 | 585 479.00 |
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