Laursen Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 37647691
Høiriisgårdsvej 20, 8220 Brabrand
c.laursen@coel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -5.31 | -5.13 | -5.25 | -10.81 |
| EBIT | -5.50 | -5.31 | -5.13 | -5.25 | -10.81 |
| Other financial income | 17.68 | 0.19 | 150.64 | 582.72 | |
| Other financial expenses | -0.06 | -59.35 | -9.33 | -8.26 | |
| Reduction non-current investment assets | 5.72 | ||||
| Net income from associates (fin.) | 9.20 | 2 584.06 | 261.34 | 58.26 | 44.82 |
| Pre-tax profit | 3.70 | 2 596.36 | 191.33 | 194.32 | 608.46 |
| Income taxes | 15.29 | -30.13 | - 124.78 | ||
| Net earnings | 3.70 | 2 596.36 | 206.62 | 164.19 | 483.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 426.50 | 136.49 | 143.52 | ||
| Participating interests | 273.15 | 2 784.06 | 81.81 | 56.72 | 58.88 |
| Investments total | 273.15 | 2 784.06 | 508.31 | 193.21 | 202.39 |
| Non-current loans receivable | 2 620.34 | 2 620.34 | 2 670.34 | ||
| Long term receivables total | 2 620.34 | 2 620.34 | 2 670.34 | ||
| Inventories total | |||||
| Current other receivables | 53.51 | ||||
| Current deferred tax assets | 111.57 | 13.72 | 11.61 | ||
| Short term receivables total | 111.57 | 67.23 | 11.61 | ||
| Other current investments | 73.87 | 447.14 | 1 052.94 | ||
| Cash and bank deposits | 0.05 | 2.23 | 32.36 | 15.50 | |
| Cash and cash equivalents | 0.05 | 73.87 | 2.23 | 479.49 | 1 068.44 |
| Balance sheet total (assets) | 273.21 | 2 857.92 | 3 242.45 | 3 360.27 | 3 952.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 272.15 | 2 783.06 | 476.31 | 108.21 | 117.39 |
| Retained earnings | -70.21 | -2 577.41 | 2 325.69 | 2 900.41 | 3 055.42 |
| Profit of the financial year | 3.70 | 2 596.36 | 206.62 | 164.19 | 483.68 |
| Shareholders equity total | 255.65 | 2 852.00 | 3 058.62 | 3 222.81 | 3 706.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 13.81 | 2.00 | 22.14 | 22.14 | 22.14 |
| Current owed to group member | 61.66 | 67.72 | 91.94 | ||
| Short-term deferred tax liabilities | 96.28 | 43.85 | 128.39 | ||
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 17.56 | 5.92 | 183.83 | 137.46 | 246.29 |
| Balance sheet total (liabilities) | 273.21 | 2 857.92 | 3 242.45 | 3 360.27 | 3 952.78 |
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