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 length1212121212
Net sales
Gross profit50.61155.9244.3588.8983.93
Total depreciation-12.76-13.07-13.07-62.54- 130.01
EBIT37.85142.8531.2726.35-46.07
Other financial income0.010.13
Other financial expenses-18.66-18.81-49.18-97.98-94.99
Pre-tax profit19.19124.04-17.91-71.62- 140.94
Income taxes1.06
Net earnings19.19124.04-16.85-71.62- 140.94

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters953.69940.624 759.594 697.054 601.79
Tangible assets total953.69940.624 759.594 697.054 601.79
Investments total
Long term receivables total
Inventories total
Current trade debtors6.558.008.87
Current deferred tax assets1.06
Short term receivables total6.559.068.87
Cash and bank deposits53.42141.97318.20146.7287.84
Cash and cash equivalents53.42141.97318.20146.7287.84
Balance sheet total (assets)1 013.661 082.585 086.854 843.784 698.49

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings-76.52-57.3366.7149.86-21.76
Profit of the financial year19.19124.04-16.85-71.62- 140.94
Shareholders equity total67.67191.71174.86103.24-37.70
Non-current owed to group member914.11823.794 900.744 685.164 623.88
Non-current liabilities total914.11823.794 900.744 685.164 623.88
Current loans from credit institutions25.0025.00
Current trade creditors11.2541.9443.19
Current owed to participating9.4458.98
Other non-interest bearing current liabilities6.8842.084.0010.15
Current liabilities total31.8867.0811.2555.38112.31
Balance sheet total (liabilities)1 013.661 082.585 086.854 843.784 698.49
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