BOAS LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32305865
Højgårdsvej 25, Thorning 8620 Kjellerup
laursenboas@gmail.com
tel: 22118380
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.63 | -4.76 | -6.03 | 4.98 |
| Employee benefit expenses | -24.60 | ||||
| EBIT | -4.38 | -4.63 | -4.76 | -6.03 | -19.62 |
| Other financial income | 2.65 | 3.72 | 3.37 | 2.13 | 1.48 |
| Other financial expenses | -15.00 | -15.00 | -18.49 | -15.00 | -15.02 |
| Net income from associates (fin.) | 56.40 | 185.53 | - 223.10 | 97.06 | - 314.22 |
| Pre-tax profit | 39.68 | 169.62 | - 242.98 | 78.16 | - 347.38 |
| Net earnings | 39.68 | 169.62 | - 242.98 | 78.16 | - 347.38 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 736.37 | 896.90 | 673.80 | 770.86 | |
| Investments total | 736.37 | 896.90 | 673.80 | 770.86 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 76.31 | 100.40 | 59.87 | ||
| Current other receivables | 21.15 | 23.22 | |||
| Short term receivables total | 76.31 | 100.40 | 81.02 | 23.22 | |
| Cash and bank deposits | 0.03 | 0.09 | |||
| Cash and cash equivalents | 0.03 | 0.09 | |||
| Balance sheet total (assets) | 812.68 | 997.30 | 754.82 | 794.11 | 0.09 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 446.90 | ||||
| Other reserves | 286.37 | 223.80 | 320.86 | ||
| Retained earnings | -63.37 | - 184.23 | 208.49 | - 131.55 | 267.47 |
| Profit of the financial year | 39.68 | 169.62 | - 242.98 | 78.16 | - 347.38 |
| Shareholders equity total | 342.67 | 512.29 | 269.31 | 347.47 | 0.09 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 375.00 | ||||
| Non-current other liabilities | 375.00 | 375.00 | 375.00 | ||
| Non-current liabilities total | 375.00 | 375.00 | 375.00 | 375.00 | |
| Current trade creditors | 4.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 91.01 | 106.01 | 110.51 | 71.64 | |
| Current liabilities total | 95.01 | 110.01 | 110.51 | 71.64 | |
| Balance sheet total (liabilities) | 812.68 | 997.30 | 754.82 | 794.11 | 0.09 |
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