Lauenberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38785885
Åstruplundvej 35, Åstruplund 8740 Brædstrup
bennycuvee@hotmail.com
tel: 60472783
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.28 | 5.00 | 5.00 | 2.73 | 0.68 |
| EBIT | -0.28 | 5.00 | 5.00 | 2.73 | 0.68 |
| Other financial income | 1.41 | 0.69 | 1.35 | 0.38 | 0.33 |
| Other financial expenses | -3.00 | -7.15 | -3.51 | -2.27 | -2.25 |
| Net income from associates (fin.) | 0.57 | 3.49 | 8.30 | 7.20 | 12.59 |
| Pre-tax profit | -1.30 | 2.03 | 11.13 | 8.03 | 11.35 |
| Income taxes | 0.40 | 0.31 | -0.62 | -0.18 | 0.26 |
| Net earnings | -0.91 | 2.33 | 10.52 | 7.86 | 11.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 259.10 | 262.59 | 285.88 | 293.04 | 305.62 |
| Investments total | 259.10 | 262.59 | 285.88 | 293.04 | 305.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 9.00 | 14.00 | 19.00 | 24.00 |
| Current owed by particip. interest comp. | 4.02 | 17.92 | |||
| Current deferred tax assets | 0.40 | 0.70 | 0.09 | 0.24 | |
| Short term receivables total | 8.42 | 27.62 | 14.09 | 19.00 | 24.24 |
| Cash and bank deposits | 0.56 | 0.80 | 0.40 | 0.35 | 0.28 |
| Cash and cash equivalents | 0.56 | 0.80 | 0.40 | 0.35 | 0.28 |
| Balance sheet total (assets) | 268.07 | 291.01 | 300.37 | 312.38 | 330.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | -75.90 | -72.41 | -64.12 | -56.96 | -44.38 |
| Retained earnings | 1.92 | -2.48 | -8.44 | -5.02 | -9.75 |
| Profit of the financial year | -0.91 | 2.33 | 10.52 | 7.86 | 11.61 |
| Shareholders equity total | 125.11 | 127.44 | 137.96 | 145.87 | 157.48 |
| Non-current owed to group member | 92.96 | 113.57 | 110.83 | 112.39 | 114.64 |
| Non-current liabilities total | 92.96 | 113.57 | 110.83 | 112.39 | 114.64 |
| Current trade creditors | 2.82 | 7.15 | |||
| Current owed to participating | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short-term deferred tax liabilities | 0.09 | ||||
| Accruals and deferred income | 1.59 | 1.21 | 0.87 | ||
| Current liabilities total | 50.00 | 50.00 | 51.59 | 54.12 | 58.02 |
| Balance sheet total (liabilities) | 268.07 | 291.01 | 300.37 | 312.38 | 330.15 |
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