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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.38 | -4.38 | -7.50 | -11.25 | -9.50 |
Employee benefit expenses | -68.00 | ||||
EBIT | -4.38 | -4.38 | -75.50 | -11.25 | -9.50 |
Other financial income | 6.86 | 33.45 | 65.30 | ||
Other financial expenses | -2.78 | -14.96 | -2.75 | -3.08 | -1.09 |
Net income from associates (fin.) | 5 699.14 | 15 339.10 | 11 273.03 | 1 377.19 | -53 690.79 |
Pre-tax profit | 5 691.99 | 15 319.77 | 11 201.63 | 1 396.31 | -53 636.08 |
Net earnings | 5 691.99 | 15 319.77 | 11 201.63 | 1 396.31 | -53 636.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 35 997.79 | 52 369.60 | 63 731.56 | 70 016.05 | 15 268.60 |
Investments total | 35 997.79 | 52 369.60 | 63 731.56 | 70 016.05 | 15 268.60 |
Long term receivables total | |||||
Finished products/goods | 1 200.00 | ||||
Inventories total | 1 200.00 | ||||
Current owed by particip. interest comp. | 0.20 | ||||
Short term receivables total | 0.20 | ||||
Cash and bank deposits | 3.55 | 2.01 | 1 095.11 | 1 226.28 | 18.09 |
Cash and cash equivalents | 3.55 | 2.01 | 1 095.11 | 1 226.28 | 18.09 |
Balance sheet total (assets) | 36 001.34 | 52 371.60 | 64 826.66 | 71 242.32 | 16 486.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 57.20 | 346.50 | |||
Other reserves | 26 266.68 | 42 637.99 | 54 000.45 | 60 227.74 | 5 171.52 |
Retained earnings | 3 914.53 | -6 994.39 | - 430.64 | 9 460.34 | 64 547.44 |
Profit of the financial year | 5 691.99 | 15 319.77 | 11 201.63 | 1 396.31 | -53 636.08 |
Shareholders equity total | 35 923.20 | 51 013.37 | 64 821.43 | 71 191.59 | 16 479.39 |
Non-current liabilities total | |||||
Current trade creditors | 3.75 | 3.75 | 3.75 | 7.50 | 7.50 |
Current owed to participating | 1.48 | 1.48 | 43.23 | ||
Other non-interest bearing current liabilities | 74.39 | 1 353.00 | |||
Current liabilities total | 78.15 | 1 358.23 | 5.23 | 50.73 | 7.50 |
Balance sheet total (liabilities) | 36 001.34 | 52 371.60 | 64 826.66 | 71 242.32 | 16 486.89 |
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