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 length1212121212
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 income6.8633.4565.30
Other financial expenses-2.78-14.96-2.75-3.08-1.09
Net income from associates (fin.)5 699.1415 339.1011 273.031 377.19-53 690.79
Pre-tax profit5 691.9915 319.7711 201.631 396.31-53 636.08
Net earnings5 691.9915 319.7711 201.631 396.31-53 636.08

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests35 997.7952 369.6063 731.5670 016.0515 268.60
Investments total35 997.7952 369.6063 731.5670 016.0515 268.60
Long term receivables total
Finished products/goods1 200.00
Inventories total1 200.00
Current owed by particip. interest comp.0.20
Short term receivables total0.20
Cash and bank deposits3.552.011 095.111 226.2818.09
Cash and cash equivalents3.552.011 095.111 226.2818.09
Balance sheet total (assets)36 001.3452 371.6064 826.6671 242.3216 486.89

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.20346.50
Other reserves26 266.6842 637.9954 000.4560 227.745 171.52
Retained earnings3 914.53-6 994.39- 430.649 460.3464 547.44
Profit of the financial year5 691.9915 319.7711 201.631 396.31-53 636.08
Shareholders equity total35 923.2051 013.3764 821.4371 191.5916 479.39
Non-current liabilities total
Current trade creditors3.753.753.757.507.50
Current owed to participating1.481.4843.23
Other non-interest bearing current liabilities74.391 353.00
Current liabilities total78.151 358.235.2350.737.50
Balance sheet total (liabilities)36 001.3452 371.6064 826.6671 242.3216 486.89
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