THOMAS LAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33061927
Skovhavevej 4, 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.38 | -6.25 | -6.25 |
| Gross profit | -6.25 | -6.25 | -6.38 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.38 | -6.25 | -6.25 |
| Other financial income | 97.99 | 104.02 | 120.87 | ||
| Other financial expenses | -39.44 | ||||
| Net income from associates (fin.) | - 686.20 | 2 907.03 | 2 021.48 | - 847.58 | 1 679.24 |
| Pre-tax profit | - 692.45 | 2 900.78 | 2 113.10 | - 749.82 | 1 754.42 |
| Income taxes | 0.50 | 1.38 | -18.27 | -22.29 | -25.21 |
| Net earnings | - 691.95 | 2 902.15 | 2 094.83 | - 772.10 | 1 729.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 893.53 | 6 223.05 | 8 244.53 | 5 396.95 | 7 076.19 |
| Investments total | 3 893.53 | 6 223.05 | 8 244.53 | 5 396.95 | 7 076.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 459.05 | 2 453.30 | 2 548.17 | 3 417.83 | 5 178.64 |
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 0.50 | 1.38 | 24.51 | ||
| Short term receivables total | 2 459.55 | 2 454.67 | 2 548.17 | 3 442.33 | 5 178.67 |
| Balance sheet total (assets) | 6 353.08 | 8 677.72 | 10 792.70 | 8 839.28 | 12 254.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 382.52 | 3 690.57 | 6 592.72 | 8 687.55 | 7 915.44 |
| Profit of the financial year | - 691.95 | 2 902.15 | 2 094.83 | - 772.10 | 1 729.20 |
| Shareholders equity total | 3 770.57 | 6 672.72 | 8 767.55 | 7 995.44 | 9 724.65 |
| Provisions | 2 577.51 | ||||
| Non-current liabilities total | |||||
| Current bonds | 5.00 | 5.00 | |||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 2 000.00 | 2 000.00 | 2 500.00 | ||
| Short-term deferred tax liabilities | 20.15 | 838.84 | 25.21 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 5.00 | 2 005.00 | 2 025.15 | 843.84 | 2 530.21 |
| Balance sheet total (liabilities) | 6 353.08 | 8 677.72 | 10 792.70 | 8 839.28 | 12 254.86 |
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