KLAUS LAURITSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34804729
Adelgade 84 B, 8660 Skanderborg
klauslauritsen@hotmail.com
tel: 40747804
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 352.65 | -9.64 | -8.01 | -7.00 | -7.38 |
Employee benefit expenses | -60.00 | -60.00 | |||
EBIT | 292.65 | -69.64 | -8.01 | -7.00 | -7.38 |
Other financial income | 0.60 | 276.85 | 92.04 | 199.34 | |
Other financial expenses | - 104.34 | -0.15 | - 119.67 | -0.27 | -0.00 |
Pre-tax profit | 188.91 | 207.06 | - 127.68 | 84.77 | 191.97 |
Income taxes | -41.54 | -45.52 | 28.08 | -18.70 | -42.20 |
Net earnings | 147.37 | 161.54 | -99.60 | 66.06 | 149.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 9.79 | 0.00 | |||
Current deferred tax assets | 45.08 | 39.38 | |||
Short term receivables total | 9.79 | 0.00 | 45.08 | 39.38 | |
Other current investments | 1 547.13 | 1 713.86 | 1 468.83 | 1 484.57 | 1 616.88 |
Cash and bank deposits | 61.34 | 2.44 | 0.83 | 0.10 | 10.75 |
Cash and cash equivalents | 1 608.48 | 1 716.31 | 1 469.66 | 1 484.67 | 1 627.63 |
Balance sheet total (assets) | 1 618.27 | 1 716.31 | 1 514.74 | 1 524.05 | 1 627.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 75.00 | 56.50 | 57.20 | 58.90 | 61.00 |
Retained earnings | 1 269.90 | 1 360.79 | 1 465.14 | 1 306.64 | 1 311.71 |
Profit of the financial year | 147.37 | 161.54 | -99.60 | 66.06 | 149.76 |
Shareholders equity total | 1 572.28 | 1 658.83 | 1 502.74 | 1 511.61 | 1 602.47 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 12.50 | 7.00 | 7.00 | 7.00 | 7.00 |
Current owed to participating | 4.96 | 4.96 | 5.34 | 5.34 | |
Short-term deferred tax liabilities | 24.54 | 45.52 | 12.82 | ||
Other non-interest bearing current liabilities | 8.95 | 0.04 | 0.10 | ||
Current liabilities total | 45.99 | 57.48 | 12.00 | 12.44 | 25.16 |
Balance sheet total (liabilities) | 1 618.27 | 1 716.31 | 1 514.74 | 1 524.05 | 1 627.63 |
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