LAUBER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32059430
Engvangsvej 4, Strøby Egede 4600 Køge
christian@mundus-design.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 5.13 | 5.13 | |||
| Gross profit | 5.13 | 5.13 | -5.13 | -5.75 | -5.88 |
| EBIT | -5.13 | -5.13 | -5.13 | -5.75 | -5.88 |
| Other financial income | 0.02 | 0.21 | |||
| Other financial expenses | -11.73 | -11.53 | -9.63 | -9.81 | -7.76 |
| Net income from associates (fin.) | - 173.88 | 249.62 | 38.35 | - 128.02 | 11.75 |
| Pre-tax profit | - 190.73 | 232.97 | 23.60 | - 143.56 | -1.67 |
| Net earnings | - 190.73 | 232.97 | 23.60 | - 143.56 | -1.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 643.77 | 515.75 | 527.50 | ||
| Participating interests | 355.80 | 605.42 | |||
| Investments total | 355.80 | 605.42 | 643.77 | 515.75 | 527.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.29 | 14.96 | |||
| Short term receivables total | 12.29 | 14.96 | |||
| Cash and bank deposits | 26.68 | 69.21 | 111.92 | ||
| Cash and cash equivalents | 26.68 | 69.21 | 111.92 | ||
| Balance sheet total (assets) | 368.10 | 620.38 | 670.45 | 584.96 | 639.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 450.97 | - 641.70 | - 408.73 | - 385.13 | - 528.68 |
| Profit of the financial year | - 190.73 | 232.97 | 23.60 | - 143.56 | -1.67 |
| Shareholders equity total | - 516.70 | - 283.73 | - 260.13 | - 403.68 | - 405.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 67.64 | 30.52 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 813.15 | 869.59 | 254.71 | 257.32 | 257.32 |
| Current owed to group member | 671.87 | 727.32 | 783.45 | ||
| Current liabilities total | 884.79 | 904.11 | 930.58 | 988.64 | 1 044.77 |
| Balance sheet total (liabilities) | 368.10 | 620.38 | 670.45 | 584.96 | 639.42 |
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