Leo Laustsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41198680
Hadsund Landevej 569, 9260 Gistrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 300.00 | 60 294.00 | 61 834.00 | 83 248.18 | 79 446.23 |
| Employee benefit expenses | -51 760.36 | -48 980.53 | |||
| Total depreciation | -9 138.48 | -7 948.31 | |||
| EBIT | 51 300.00 | 60 294.00 | 61 834.00 | 22 349.34 | 22 517.40 |
| Other financial income | 5 510.74 | 6 522.91 | |||
| Other financial expenses | -1 826.99 | - 337.85 | |||
| Pre-tax profit | 8 277.00 | 12 046.00 | 3 965.00 | 26 033.09 | 28 702.46 |
| Income taxes | -5 622.36 | -6 215.94 | |||
| Net earnings | 8 277.00 | 12 046.00 | 3 965.00 | 20 410.74 | 22 486.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 586.60 | 586.60 | |||
| Buildings | 31 403.79 | 23 109.95 | |||
| Tangible assets total | 31 990.39 | 23 696.54 | |||
| Investments total | 88 416.00 | 104 044.00 | 100 136.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38 015.50 | 32 574.91 | |||
| Prepayments and accrued income | 796.44 | 402.32 | |||
| Current other receivables | 907.39 | 693.70 | |||
| Current deferred tax assets | 356.78 | 5.73 | |||
| Short term receivables total | 40 076.10 | 33 676.67 | |||
| Other current investments | 33 722.30 | 58 391.00 | |||
| Cash and bank deposits | 35 754.34 | 36 426.39 | |||
| Cash and cash equivalents | 69 476.64 | 94 817.39 | |||
| Balance sheet total (assets) | 88 416.00 | 104 044.00 | 100 136.00 | 141 543.13 | 152 190.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 56 928.00 | 68 261.00 | 71 212.00 | 40.00 | 40.00 |
| Retained earnings | -8 277.00 | -12 046.00 | -3 965.00 | 44 698.53 | 58 240.89 |
| Profit of the financial year | 8 277.00 | 12 046.00 | 3 965.00 | 20 410.74 | 22 486.52 |
| Minority interest (BS) | 24 555.64 | 31 302.02 | |||
| Shareholders equity total | 56 928.00 | 68 261.00 | 71 212.00 | 89 704.91 | 112 069.43 |
| Non-current leasing loans | 1 605.81 | 1 057.52 | |||
| Non-current liabilities total | 1 605.81 | 1 057.52 | |||
| Current loans from credit institutions | 2 269.54 | 572.10 | |||
| Current trade creditors | 26 309.15 | 21 322.77 | |||
| Current owed to participating | 2 920.50 | 2 992.63 | |||
| Short-term deferred tax liabilities | 910.76 | 576.30 | |||
| Other non-interest bearing current liabilities | 17 822.47 | 13 599.85 | |||
| Current liabilities total | 50 232.41 | 39 063.66 | |||
| Balance sheet total (liabilities) | 56 928.00 | 68 261.00 | 71 212.00 | 141 543.13 | 152 190.61 |
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