A. LAUSTSEN ApS — Credit Rating and Financial Key Figures

CVR number: 36467142
Vigen 6, 9900 Frederikshavn
anders@at-center.dk
tel: 29253026
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-12.00-6.13-5.25-5.63-6.25
EBIT-12.00-6.13-5.25-5.63-6.25
Other financial income8.1528.6633.6635.9280.07
Other financial expenses-0.02-6.01-2.20-2.83-21.10
Net income from associates (fin.)239.461 500.001 500.001 500.001 500.00
Pre-tax profit235.591 516.521 526.211 527.471 552.72
Income taxes0.86-4.88-6.18-6.67-16.24
Net earnings236.451 511.641 520.031 520.811 536.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies830.53830.53830.53830.53830.53
Investments total830.53830.53830.53830.53830.53
Long term receivables total
Inventories total
Current amounts owed by group member comp.251.74798.79767.791 224.143 089.28
Current other receivables53.71
Current deferred tax assets103.9655.53563.07842.80278.17
Short term receivables total355.70854.321 330.862 066.933 421.16
Cash and bank deposits29.6329.8881.3281.340.10
Cash and cash equivalents29.6329.8881.3281.340.10
Balance sheet total (assets)1 215.861 714.732 242.712 978.814 251.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.001 000.001 000.00200.00250.00
Retained earnings- 223.78- 987.33- 475.69844.332 115.14
Profit of the financial year236.451 511.641 520.031 520.811 536.49
Shareholders equity total1 062.671 574.312 094.332 615.143 951.63
Non-current liabilities total
Current trade creditors4.804.804.804.804.80
Current owed to participating82.290.290.290.29
Short-term deferred tax liabilities66.1060.41143.23225.44294.41
Other non-interest bearing current liabilities74.920.06133.140.96
Current liabilities total153.19140.42148.38363.67300.17
Balance sheet total (liabilities)1 215.861 714.732 242.712 978.814 251.80
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