FAMILIEN LAURSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31250137
Christiansminde 14 A, 9210 Aalborg SØ
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-42.52-27.35
Other operating expenses- 164.72
EBIT-42.52- 192.07
Other financial income1 338.44-47.01
Other financial expenses- 184.58-5 807.60
Net income from associates (fin.)-34.85-2 300.65
Pre-tax profit1 076.48-8 347.32
Income taxes- 244.58
Net earnings831.90-8 347.32

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters2 414.722 250.00
Tangible assets total2 414.722 250.00
Holdings in group member companies2 300.65
Investments total2 300.65
Non-current loans receivable2 085.50
Long term receivables total2 085.50
Inventories total
Current amounts owed by group member comp.3 924.59
Current other receivables50.00
Current deferred tax assets403.40
Short term receivables total3 974.59403.40
Balance sheet total (assets)10 775.462 653.40

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings6 460.457 292.35
Profit of the financial year831.90-8 347.32
Shareholders equity total7 417.35- 929.96
Provisions10.71
Non-current liabilities total
Current loans from credit institutions2 944.543 224.16
Current owed to group member311.38311.12
Short-term deferred tax liabilities28.39
Other non-interest bearing current liabilities63.0848.08
Current liabilities total3 347.393 583.36
Balance sheet total (liabilities)10 775.462 653.40
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