MV Lauritzen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41765321
Aurikelvej 8, 9310 Vodskov
mvl@conformitech.dk
tel: 42408722
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 518.00 | 1 767.00 | |||
| External services | -4.00 | -5.63 | -8.00 | ||
| Gross profit | -6.29 | -3.75 | 514.00 | 1 761.37 | -8.00 |
| EBIT | -6.29 | -3.75 | 514.00 | 1 761.37 | -8.00 |
| Other financial income | 82.72 | 22.78 | |||
| Other financial expenses | -0.08 | -0.78 | |||
| Net income from associates (fin.) | 125.00 | ||||
| Pre-tax profit | 118.70 | -3.83 | 514.00 | 1 844.09 | 14.00 |
| Income taxes | -13.96 | -3.08 | |||
| Net earnings | 118.70 | -3.83 | 514.00 | 1 830.12 | 10.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 40.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-current loans receivable | -20.00 | ||||
| Long term receivables total | -20.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 142.45 | ||||
| Current owed by particip. interest comp. | 142.45 | 17.45 | 17.00 | 1 000.00 | |
| Current other receivables | - 142.45 | ||||
| Current deferred tax assets | 1.16 | ||||
| Short term receivables total | 142.45 | 17.45 | 17.00 | 1 000.00 | 1.16 |
| Other current investments | 100.00 | 1 146.28 | 860.46 | ||
| Cash and bank deposits | 8.17 | 308.00 | 6.45 | 6.06 | |
| Cash and cash equivalents | 8.17 | 408.00 | 1 152.73 | 866.52 | |
| Balance sheet total (assets) | 162.45 | 45.62 | 445.00 | 2 172.73 | 887.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 118.00 | 985.00 | 785.00 | |
| Other reserves | - 300.00 | ||||
| Retained earnings | - 113.00 | 5.71 | - 230.00 | - 701.36 | 343.76 |
| Profit of the financial year | 118.70 | -3.83 | 514.00 | 1 830.12 | 10.92 |
| Shareholders equity total | 158.71 | 41.87 | 442.00 | 2 153.76 | 879.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.00 | 5.00 | 8.00 |
| Short-term deferred tax liabilities | 13.96 | ||||
| Current liabilities total | 3.75 | 3.75 | 3.00 | 18.96 | 8.00 |
| Balance sheet total (liabilities) | 162.45 | 45.62 | 445.00 | 2 172.73 | 887.68 |
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