Bjarne Skou Lauritsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38003364
Gl. Sundsvej 45, 7451 Sunds
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.23 | -15.74 | -16.10 | -15.43 | -13.03 |
| EBIT | -13.23 | -15.74 | -16.10 | -15.43 | -13.03 |
| Other financial income | 1.14 | 0.62 | 0.04 | 0.16 | |
| Other financial expenses | -41.70 | -42.91 | -97.08 | - 128.29 | - 129.11 |
| Net income from associates (fin.) | 880.37 | 392.64 | 2 984.31 | 5 164.08 | 5 217.50 |
| Pre-tax profit | 826.58 | 334.62 | 2 871.14 | 5 020.39 | 5 075.52 |
| Net earnings | 826.58 | 334.62 | 2 871.14 | 5 020.39 | 5 075.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 416.71 | 7 180.48 | 15 185.20 | 19 997.38 | 27 318.36 |
| Investments total | 6 416.71 | 7 180.48 | 15 185.20 | 19 997.38 | 27 318.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 51.14 | 4.69 | |||
| Current other receivables | 28.69 | 0.42 | 10.11 | ||
| Short term receivables total | 79.83 | 0.42 | 4.69 | 10.11 | |
| Cash and bank deposits | 0.92 | 32.78 | 17.56 | 84.09 | 28.01 |
| Cash and cash equivalents | 0.92 | 32.78 | 17.56 | 84.09 | 28.01 |
| Balance sheet total (assets) | 6 497.46 | 7 213.67 | 15 207.45 | 20 091.58 | 27 346.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 510.01 | 1 510.01 | 1 510.01 | 1 510.01 | 1 510.01 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 4 015.71 | 4 528.36 | 7 986.04 | 13 094.76 | 20 622.40 |
| Retained earnings | -1 151.50 | - 466.44 | -1 570.33 | -4 020.82 | -4 252.09 |
| Profit of the financial year | 826.58 | 334.62 | 2 871.14 | 5 020.39 | 5 075.52 |
| Shareholders equity total | 5 250.80 | 5 956.54 | 10 905.75 | 15 715.34 | 23 073.34 |
| Non-current owed to group member | 852.62 | ||||
| Non-current other liabilities | 1 171.01 | 1 212.00 | 4 183.04 | ||
| Non-current deferred tax liabilities | 4 210.32 | 3 334.72 | |||
| Non-current liabilities total | 1 171.01 | 1 212.00 | 4 183.04 | 4 210.32 | 4 187.34 |
| Current trade creditors | 0.23 | 6.25 | 0.63 | ||
| Current owed to participating | 63.36 | ||||
| Other non-interest bearing current liabilities | 75.65 | 45.13 | 118.43 | 159.68 | 21.71 |
| Current liabilities total | 75.65 | 45.13 | 118.67 | 165.92 | 85.69 |
| Balance sheet total (liabilities) | 6 497.46 | 7 213.67 | 15 207.45 | 20 091.58 | 27 346.37 |
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