K Laurberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38171879
Svinglen 42, 8800 Viborg
kontakt@laurberg-electric.dk
tel: 22458595
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.13 | ||||
| EBIT | -0.13 | ||||
| Other financial expenses | -0.63 | -0.28 | -0.07 | -0.36 | -0.00 |
| Reduction non-current investment assets | -21.53 | -40.00 | |||
| Income from other inv. held as non-curr. assets | 15.58 | 0.20 | 54.09 | ||
| Pre-tax profit | -22.29 | 15.31 | 0.13 | 53.73 | -40.00 |
| Income taxes | -7.35 | -20.52 | 4.00 | -3.61 | -12.21 |
| Net earnings | -29.64 | -5.21 | 4.13 | 50.12 | -52.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18.47 | 34.05 | 34.25 | 40.00 | |
| Investments total | 18.47 | 34.05 | 34.25 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89.40 | 60.72 | 60.72 | 48.34 | |
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 3.00 | 5.00 | 3.97 | ||
| Short term receivables total | 93.40 | 60.72 | 63.72 | 53.34 | 3.97 |
| Cash and bank deposits | 0.00 | 0.00 | 3.93 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 3.93 | ||
| Balance sheet total (assets) | 111.87 | 94.77 | 101.90 | 93.34 | 3.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 28.06 | 49.05 | |||
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | 29.64 | -5.21 | -50.12 | ||
| Profit of the financial year | -29.64 | -5.21 | 4.13 | 50.12 | -52.21 |
| Shareholders equity total | 68.06 | 34.79 | 38.93 | 89.05 | -12.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.12 | 16.18 | |||
| Other non-interest bearing current liabilities | 43.81 | 59.98 | 62.98 | 0.17 | |
| Current liabilities total | 43.81 | 59.98 | 62.98 | 4.29 | 16.18 |
| Balance sheet total (liabilities) | 111.87 | 94.77 | 101.90 | 93.34 | 3.97 |
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