Marck Lauritsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38994875
Tåstrupvej 52, Selling 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -7.00 | -7.00 | -7.63 |
| Net income from associates | 777.00 | 1 294.00 | 1 165.00 | 143.00 | - 264.47 |
| EBIT | 771.00 | 1 287.00 | 1 158.00 | 136.00 | - 272.09 |
| Other financial income | 12.00 | 127.00 | 84.81 | ||
| Other financial expenses | -47.00 | -11.00 | -1.00 | ||
| Pre-tax profit | 724.00 | 1 276.00 | 1 170.00 | 262.00 | - 187.28 |
| Income taxes | 12.00 | 3.00 | -1.00 | -26.00 | -16.52 |
| Net earnings | 736.00 | 1 279.00 | 1 169.00 | 236.00 | - 203.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 433.00 | 2 427.00 | 2 392.00 | 1 435.00 | 1 170.99 |
| Investments total | 2 433.00 | 2 427.00 | 2 392.00 | 1 435.00 | 1 170.99 |
| Non-curr. owed by group member comp. | 2 225.00 | 1 979.23 | |||
| Long term receivables total | 2 225.00 | 1 979.23 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 1 122.00 | |||
| Current deferred tax assets | 25.00 | 115.00 | 178.00 | ||
| Short term receivables total | 4.00 | 1 147.00 | 115.00 | 178.00 | |
| Cash and bank deposits | 13.00 | 13.00 | 13.00 | 14.00 | 136.23 |
| Cash and cash equivalents | 13.00 | 13.00 | 13.00 | 14.00 | 136.23 |
| Balance sheet total (assets) | 2 446.00 | 2 444.00 | 3 552.00 | 3 789.00 | 3 464.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 369.00 | 1 048.00 | 2 268.00 | 3 376.00 | 3 544.76 |
| Profit of the financial year | 736.00 | 1 279.00 | 1 169.00 | 236.00 | - 203.81 |
| Shareholders equity total | 1 212.00 | 2 434.00 | 3 546.00 | 3 723.00 | 3 458.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 1 120.00 | ||||
| Short-term deferred tax liabilities | 108.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 60.00 | ||||
| Current liabilities total | 1 234.00 | 10.00 | 6.00 | 66.00 | 6.00 |
| Balance sheet total (liabilities) | 2 446.00 | 2 444.00 | 3 552.00 | 3 789.00 | 3 464.45 |
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