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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.61 | 155.92 | 44.35 | 88.89 | 83.93 |
| Total depreciation | -12.76 | -13.07 | -13.07 | -62.54 | - 130.01 |
| EBIT | 37.85 | 142.85 | 31.27 | 26.35 | -46.07 |
| Other financial income | 0.01 | 0.13 | |||
| Other financial expenses | -18.66 | -18.81 | -49.18 | -97.98 | -94.99 |
| Pre-tax profit | 19.19 | 124.04 | -17.91 | -71.62 | - 140.94 |
| Income taxes | 1.06 | ||||
| Net earnings | 19.19 | 124.04 | -16.85 | -71.62 | - 140.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 953.69 | 940.62 | 4 759.59 | 4 697.05 | 4 601.79 |
| Tangible assets total | 953.69 | 940.62 | 4 759.59 | 4 697.05 | 4 601.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.55 | 8.00 | 8.87 | ||
| Current deferred tax assets | 1.06 | ||||
| Short term receivables total | 6.55 | 9.06 | 8.87 | ||
| Cash and bank deposits | 53.42 | 141.97 | 318.20 | 146.72 | 87.84 |
| Cash and cash equivalents | 53.42 | 141.97 | 318.20 | 146.72 | 87.84 |
| Balance sheet total (assets) | 1 013.66 | 1 082.58 | 5 086.85 | 4 843.78 | 4 698.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -76.52 | -57.33 | 66.71 | 49.86 | -21.76 |
| Profit of the financial year | 19.19 | 124.04 | -16.85 | -71.62 | - 140.94 |
| Shareholders equity total | 67.67 | 191.71 | 174.86 | 103.24 | -37.70 |
| Non-current owed to group member | 914.11 | 823.79 | 4 900.74 | 4 685.16 | 4 623.88 |
| Non-current liabilities total | 914.11 | 823.79 | 4 900.74 | 4 685.16 | 4 623.88 |
| Current loans from credit institutions | 25.00 | 25.00 | |||
| Current trade creditors | 11.25 | 41.94 | 43.19 | ||
| Current owed to participating | 9.44 | 58.98 | |||
| Other non-interest bearing current liabilities | 6.88 | 42.08 | 4.00 | 10.15 | |
| Current liabilities total | 31.88 | 67.08 | 11.25 | 55.38 | 112.31 |
| Balance sheet total (liabilities) | 1 013.66 | 1 082.58 | 5 086.85 | 4 843.78 | 4 698.49 |
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