Chr. Ahlefeldt Laurvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42269050
Eriksholmvej 32, 4390 Vipperød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.75 | - 151.52 | -34.03 | -6.88 |
| Gross profit | -3.75 | - 151.52 | -34.03 | -6.88 |
| EBIT | -3.75 | - 151.52 | -34.03 | -6.88 |
| Other financial income | 2 206.83 | |||
| Other financial expenses | -0.47 | -4.84 | -1.75 | |
| Net income from associates (fin.) | -40.00 | -1 033.60 | ||
| Pre-tax profit | -3.75 | - 151.99 | -78.88 | 1 164.61 |
| Net earnings | -3.75 | - 151.99 | -78.88 | 1 164.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 20.00 | |
| Investments total | 40.00 | 40.00 | 20.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 017.54 | |||
| Short term receivables total | 1 017.54 | |||
| Cash and bank deposits | 0.52 | 0.71 | ||
| Cash and cash equivalents | 0.52 | 0.71 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 0.52 | 1 038.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.75 | - 155.74 | - 234.61 | |
| Profit of the financial year | -3.75 | - 151.99 | -78.88 | 1 164.61 |
| Shareholders equity total | 36.25 | - 115.73 | - 194.61 | 970.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 10.18 | 6.00 | 6.00 |
| Current owed to participating | 145.56 | 32.54 | 62.25 | |
| Current owed to group member | 156.59 | |||
| Current liabilities total | 3.75 | 155.74 | 195.13 | 68.25 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 0.52 | 1 038.24 |
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