Kim Laursen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 35872175
Erhvervsbyvej 11, 8700 Horsens
kjl@vangsoe-gruppen.dk
tel: 53561983
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -7.50 | -11.25 | -9.50 | -19.00 |
| Employee benefit expenses | -68.00 | ||||
| Total depreciation | -51.50 | ||||
| EBIT | -4.38 | -75.50 | -11.25 | -9.50 | -70.50 |
| Other financial income | 6.86 | 33.45 | 65.30 | 20.91 | |
| Other financial expenses | -14.96 | -2.75 | -3.08 | -1.09 | -1.61 |
| Net income from associates (fin.) | 15 339.10 | 11 273.03 | 1 377.19 | -53 690.79 | 623.46 |
| Pre-tax profit | 15 319.77 | 11 201.63 | 1 396.31 | -53 636.08 | 572.26 |
| Net earnings | 15 319.77 | 11 201.63 | 1 396.31 | -53 636.08 | 572.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 52 369.60 | 63 731.56 | 70 016.05 | 15 268.60 | 16 544.15 |
| Investments total | 52 369.60 | 63 731.56 | 70 016.05 | 15 268.60 | 16 544.15 |
| Long term receivables total | |||||
| Finished products/goods | 1 200.00 | 1 148.50 | |||
| Inventories total | 1 200.00 | 1 148.50 | |||
| Current owed by particip. interest comp. | 0.20 | 21.05 | |||
| Short term receivables total | 0.20 | 21.05 | |||
| Cash and bank deposits | 2.01 | 1 095.11 | 1 226.28 | 18.09 | 1.75 |
| Cash and cash equivalents | 2.01 | 1 095.11 | 1 226.28 | 18.09 | 1.75 |
| Balance sheet total (assets) | 52 371.60 | 64 826.66 | 71 242.32 | 16 486.89 | 17 715.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 346.50 | 67.50 | ||
| Other reserves | 42 637.99 | 54 000.45 | 60 227.74 | 5 171.52 | 6 793.04 |
| Retained earnings | -6 994.39 | - 430.64 | 9 460.34 | 64 547.44 | 10 220.09 |
| Profit of the financial year | 15 319.77 | 11 201.63 | 1 396.31 | -53 636.08 | 572.26 |
| Shareholders equity total | 51 013.37 | 64 821.43 | 71 191.59 | 16 479.39 | 17 702.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 1.48 | 1.48 | 43.23 | ||
| Other non-interest bearing current liabilities | 1 353.00 | 5.05 | |||
| Current liabilities total | 1 358.23 | 5.23 | 50.73 | 7.50 | 12.55 |
| Balance sheet total (liabilities) | 52 371.60 | 64 826.66 | 71 242.32 | 16 486.89 | 17 715.45 |
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