Leo Laustsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41198680
Hadsund Landevej 569, 9260 Gistrup

Company information

Official name
Leo Laustsen Holding ApS
Established
2019
Company form
Private limited company
Industry

About Leo Laustsen Holding ApS

Leo Laustsen Holding ApS (CVR number: 41198680K) is a company from AALBORG. The company recorded a gross profit of 79.4 mDKK in 2024. The operating profit was 22.5 mDKK, while net earnings were 22.5 mDKK. The profitability of the company measured by Return on Assets (ROA) was 19.8 %, which can be considered excellent and Return on Equity (ROE) was 30.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 73.6 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Leo Laustsen Holding ApS's liquidity measured by quick ratio was 3.3 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit51 300.0060 294.0061 834.0083 248.1879 446.23
EBIT51 300.0060 294.0061 834.0022 349.3422 517.40
Net earnings8 277.0012 046.003 965.0020 410.7422 486.52
Shareholders equity total56 928.0068 261.0071 212.0089 704.91112 069.43
Balance sheet total (assets)88 416.00104 044.00100 136.00141 543.13152 190.61
Net debt-64 286.60-91 252.66
Profitability
EBIT-%
ROA62.0 %62.7 %60.6 %23.1 %19.8 %
ROE15.6 %19.2 %5.7 %29.9 %30.8 %
ROI62.0 %62.7 %60.6 %28.3 %27.2 %
Economic value added (EVA)48 834.6357 433.3758 403.8813 944.1612 791.76
Solvency
Equity ratio100.0 %100.0 %100.0 %63.4 %73.6 %
Gearing5.8 %3.2 %
Relative net indebtedness %
Liquidity
Quick ratio2.23.3
Current ratio2.23.3
Cash and cash equivalents69 476.6494 817.39
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:19.8%
Rating: 73/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:73.6%
Rating: 55/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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