HAUSTED LAUGESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29191409
Strandhavevej 4, 5466 Asperup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.90 | -8.75 | -8.75 | ||
| Gross profit | -16.90 | -8.75 | -8.75 | - 210.97 | - 145.99 |
| Employee benefit expenses | - 852.67 | ||||
| Total depreciation | -61.88 | ||||
| EBIT | -16.90 | -8.75 | -8.75 | - 210.97 | -1 060.54 |
| Other financial income | 177.24 | 214.70 | 239.51 | 252.09 | 1 353.78 |
| Other financial expenses | -7.52 | -34.58 | -31.78 | -8.25 | -31.80 |
| Net income from associates (fin.) | 5 307.30 | 2 016.11 | 7 256.82 | 5 186.39 | 31 883.00 |
| Pre-tax profit | 5 460.12 | 2 187.49 | 7 455.80 | 5 219.26 | 32 144.44 |
| Income taxes | -37.07 | -40.56 | -46.66 | -53.39 | -64.51 |
| Net earnings | 5 423.05 | 2 146.93 | 7 409.14 | 5 165.86 | 32 079.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 423.13 | ||||
| Tangible assets total | 1 423.13 | ||||
| Holdings in group member companies | 9 422.45 | 6 508.56 | 12 133.38 | 10 485.76 | 1 210.09 |
| Participating interests | 2 309.96 | ||||
| Investments total | 9 422.45 | 6 508.56 | 12 133.38 | 10 485.76 | 3 520.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 981.59 | 6 534.50 | 5 539.09 | 5 271.29 | 4 983.58 |
| Prepayments and accrued income | 57.01 | ||||
| Current other receivables | 1 492.44 | 1 490.37 | 1 490.39 | 683.81 | 1.46 |
| Current deferred tax assets | 1 337.54 | 1 641.17 | 1 143.10 | 1 654.74 | 495.09 |
| Short term receivables total | 7 811.58 | 9 666.04 | 8 172.58 | 7 609.84 | 5 537.13 |
| Other current investments | 34 512.61 | ||||
| Cash and bank deposits | 841.69 | 1 425.83 | 2 779.77 | 8 122.60 | 6 678.70 |
| Cash and cash equivalents | 841.69 | 1 425.83 | 2 779.77 | 8 122.60 | 41 191.31 |
| Balance sheet total (assets) | 18 075.71 | 17 600.43 | 23 085.72 | 26 218.20 | 51 671.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 3 420.00 | 114.40 | 500.00 | 1 000.00 | 1 000.00 |
| Other reserves | 8 069.90 | 5 156.01 | 10 780.83 | 9 133.21 | 2 819.45 |
| Retained earnings | -55.63 | 8 166.91 | 3 339.02 | 9 395.76 | 15 375.39 |
| Profit of the financial year | 5 423.05 | 2 146.93 | 7 409.14 | 5 165.86 | 32 079.93 |
| Shareholders equity total | 16 987.31 | 15 714.24 | 22 158.98 | 24 824.84 | 51 404.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 13.75 | 13.75 | 20.00 |
| Short-term deferred tax liabilities | 1 064.61 | 1 404.73 | 912.60 | 1 379.13 | 207.60 |
| Other non-interest bearing current liabilities | 18.79 | 476.46 | 0.40 | 0.47 | 39.25 |
| Current liabilities total | 1 088.40 | 1 886.19 | 926.75 | 1 393.36 | 266.85 |
| Balance sheet total (liabilities) | 18 075.71 | 17 600.43 | 23 085.72 | 26 218.20 | 51 671.62 |
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