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LAURSEN HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 28968140
Toldbodgade 3, Rønne 3700 Rønne
laursenhuse@gmail.com
tel: 42503002
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.92 | 44.35 | 88.89 | 83.93 | 89.18 |
| Total depreciation | -13.07 | -13.07 | -62.54 | - 130.01 | -63.23 |
| EBIT | 142.85 | 31.27 | 26.35 | -46.07 | 25.95 |
| Other financial income | 0.01 | 0.13 | 0.15 | ||
| Other financial expenses | -18.81 | -49.18 | -97.98 | -94.99 | -97.24 |
| Pre-tax profit | 124.04 | -17.91 | -71.62 | - 140.94 | -71.15 |
| Income taxes | 1.06 | ||||
| Net earnings | 124.04 | -16.85 | -71.62 | - 140.94 | -71.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 940.62 | 4 759.59 | 4 697.05 | 4 601.79 | 4 538.55 |
| Tangible assets total | 940.62 | 4 759.59 | 4 697.05 | 4 601.79 | 4 538.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | 8.87 | 2.96 | ||
| Current deferred tax assets | 1.06 | ||||
| Short term receivables total | 9.06 | 8.87 | 2.96 | ||
| Cash and bank deposits | 141.97 | 318.20 | 146.72 | 87.84 | 89.01 |
| Cash and cash equivalents | 141.97 | 318.20 | 146.72 | 87.84 | 89.01 |
| Balance sheet total (assets) | 1 082.58 | 5 086.85 | 4 843.78 | 4 698.49 | 4 630.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -57.33 | 66.71 | 49.86 | -21.76 | - 162.70 |
| Profit of the financial year | 124.04 | -16.85 | -71.62 | - 140.94 | -71.15 |
| Shareholders equity total | 191.71 | 174.86 | 103.24 | -37.70 | - 108.85 |
| Non-current owed to group member | 823.79 | 4 900.74 | 4 685.16 | 4 423.88 | 4 612.66 |
| Non-current liabilities total | 823.79 | 4 900.74 | 4 685.16 | 4 423.88 | 4 612.66 |
| Current loans from credit institutions | 25.00 | ||||
| Current trade creditors | 11.25 | 41.94 | 43.19 | 43.10 | |
| Current owed to participating | 9.44 | 58.98 | 78.58 | ||
| Current owed to group member | 200.00 | ||||
| Other non-interest bearing current liabilities | 42.08 | 4.00 | 10.15 | 5.03 | |
| Current liabilities total | 67.08 | 11.25 | 55.38 | 312.31 | 126.71 |
| Balance sheet total (liabilities) | 1 082.58 | 5 086.85 | 4 843.78 | 4 698.49 | 4 630.52 |
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