LAIER SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30242858
Fabrikvej 16, 8260 Viby J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.44 | -9.12 |
| EBIT | -11.44 | -9.12 |
| Other financial income | 542.63 | 740.50 |
| Other financial expenses | - 277.66 | - 511.90 |
| Reduction non-current investment assets | - 387.66 | |
| Net income from associates (fin.) | 6 928.28 | 5 131.65 |
| Pre-tax profit | 7 181.82 | 4 963.46 |
| Income taxes | -61.60 | -76.34 |
| Net earnings | 7 120.21 | 4 887.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 49 399.50 | 51 657.79 |
| Participating interests | 3 012.29 | 1 338.95 |
| Investments total | 52 411.79 | 52 996.74 |
| Non-current other receivables | 3 355.46 | 5 078.09 |
| Long term receivables total | 3 355.46 | 5 078.09 |
| Inventories total | ||
| Current amounts owed by group member comp. | 20 806.11 | 20 077.08 |
| Current owed by particip. interest comp. | 785.62 | 404.41 |
| Current other receivables | 86.92 | 250.28 |
| Current deferred tax assets | 2 118.07 | 1 107.37 |
| Short term receivables total | 23 796.71 | 21 839.13 |
| Cash and bank deposits | 383.67 | 48.24 |
| Cash and cash equivalents | 383.67 | 48.24 |
| Balance sheet total (assets) | 79 947.63 | 79 962.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 194.90 | 194.90 |
| Shares repurchased | 5 800.00 | |
| Other reserves | 47 085.79 | 44 917.14 |
| Retained earnings | 10 680.55 | 11 548.88 |
| Profit of the financial year | 7 120.21 | 4 887.12 |
| Shareholders equity total | 65 081.45 | 67 348.05 |
| Non-current liabilities total | ||
| Current trade creditors | 21.89 | 20.00 |
| Current owed to participating | 32.20 | 32.20 |
| Current owed to group member | 13 269.24 | 12 378.28 |
| Short-term deferred tax liabilities | 1 541.05 | 183.64 |
| Other non-interest bearing current liabilities | 1.80 | 0.03 |
| Current liabilities total | 14 866.17 | 12 614.15 |
| Balance sheet total (liabilities) | 79 947.63 | 79 962.20 |
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