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K. LAURSEN DÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35141049
Moseblokker 8, Haslund 8940 Randers SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 339.49 | 233.32 | 578.80 | ||
| External services | -5.50 | -6.25 | -6.25 | ||
| Gross profit | 333.99 | 227.07 | 572.55 | -8.13 | -8.38 |
| EBIT | 333.99 | 227.07 | 572.55 | -8.13 | -8.38 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -2.19 | -1.14 | -1.14 | -2.25 | -2.76 |
| Net income from associates (fin.) | 590.02 | 574.40 | |||
| Pre-tax profit | 331.80 | 226.06 | 571.41 | 579.64 | 563.27 |
| Income taxes | 1.70 | 1.60 | -13.45 | 17.36 | 1.79 |
| Net earnings | 333.50 | 227.66 | 557.96 | 597.00 | 565.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 662.10 | 1 795.42 | 2 174.22 | 2 629.24 | 3 029.64 |
| Investments total | 1 662.10 | 1 795.42 | 2 174.22 | 2 629.24 | 3 029.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.35 | 100.00 | 135.00 | 180.00 | |
| Current deferred tax assets | 11.85 | 13.45 | 17.36 | 19.15 | |
| Short term receivables total | 11.85 | 17.80 | 100.00 | 152.36 | 199.15 |
| Cash and bank deposits | 12.36 | 0.41 | 0.40 | 1.71 | 0.96 |
| Cash and cash equivalents | 12.36 | 0.41 | 0.40 | 1.71 | 0.96 |
| Balance sheet total (assets) | 1 686.31 | 1 813.63 | 2 274.62 | 2 783.31 | 3 229.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 82.20 | 94.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 452.01 | 1 685.33 | 2 064.13 | 2 519.15 | 2 919.55 |
| Retained earnings | - 287.92 | - 281.74 | - 554.88 | - 586.94 | - 543.14 |
| Profit of the financial year | 333.50 | 227.66 | 557.96 | 597.00 | 565.06 |
| Shareholders equity total | 1 659.79 | 1 805.24 | 2 269.20 | 2 744.20 | 3 180.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.43 | 5.65 | |||
| Current owed to participating | 1.09 | 2.74 | 3.43 | 5.87 | 6.26 |
| Current owed to group member | 1.99 | 33.24 | 43.22 | ||
| Current liabilities total | 26.52 | 8.39 | 5.42 | 39.10 | 49.48 |
| Balance sheet total (liabilities) | 1 686.31 | 1 813.63 | 2 274.62 | 2 783.31 | 3 229.75 |
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