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PETER LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29827702
Øster Vedsted Vej 12, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109 277.00 | 88 451.00 | 86 406.00 | 85 942.73 | 88 563.88 |
| Employee benefit expenses | -23 015.78 | -23 261.29 | |||
| Total depreciation | -2 007.37 | -1 906.80 | |||
| EBIT | 109 277.00 | 88 451.00 | 86 406.00 | 60 919.57 | 63 395.79 |
| Other financial income | 38 985.60 | 38 723.45 | |||
| Other financial expenses | -7 884.85 | -5 212.52 | |||
| Pre-tax profit | 94 589.00 | 29 988.00 | 69 741.00 | 92 020.32 | 96 906.72 |
| Income taxes | -20 298.83 | -21 814.99 | |||
| Net earnings | 94 589.00 | 29 988.00 | 69 741.00 | 71 721.50 | 75 091.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 102 349.98 | 103 053.30 | |||
| Machinery and equipment | 1 543.81 | 1 072.69 | |||
| Tangible assets total | 103 893.78 | 104 126.00 | |||
| Participating interests | 933.89 | ||||
| Investments total | 394 322.00 | 413 459.00 | 479 772.00 | 933.89 | |
| Long term receivables total | |||||
| Finished products/goods | 43 093.12 | 36 729.02 | |||
| Advance payments | 9 172.31 | 5 486.43 | |||
| Inventories total | 52 265.43 | 42 215.45 | |||
| Current trade debtors | 3 558.11 | 4 509.89 | |||
| Prepayments and accrued income | 1 561.36 | 2 024.26 | |||
| Current other receivables | 2 661.12 | 2 240.65 | |||
| Current deferred tax assets | 1 759.93 | ||||
| Short term receivables total | 9 540.52 | 8 774.80 | |||
| Other current investments | 345 846.40 | 425 151.06 | |||
| Cash and bank deposits | 27 537.66 | 26 728.06 | |||
| Cash and cash equivalents | 373 384.06 | 451 879.11 | |||
| Balance sheet total (assets) | 394 322.00 | 413 459.00 | 479 772.00 | 539 083.79 | 607 929.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 369 079.00 | 392 167.00 | 454 908.00 | 125.00 | 125.00 |
| Shares repurchased | 12 200.00 | 8 000.00 | |||
| Other reserves | -5 700.00 | ||||
| Retained earnings | -94 589.00 | -29 988.00 | -69 741.00 | 418 139.35 | 481 022.94 |
| Profit of the financial year | 94 589.00 | 29 988.00 | 69 741.00 | 71 721.50 | 75 091.73 |
| Minority interest (BS) | 18 443.67 | 19 281.58 | |||
| Shareholders equity total | 369 079.00 | 392 167.00 | 454 908.00 | 514 929.52 | 583 521.25 |
| Provisions | 3 125.00 | 3 266.00 | |||
| Non-current loans from credit institutions | 14 181.56 | 14 190.30 | |||
| Non-current liabilities total | 14 181.56 | 14 190.30 | |||
| Current loans from credit institutions | 336.46 | 4.44 | |||
| Current trade creditors | 4 621.16 | 3 316.85 | |||
| Short-term deferred tax liabilities | 856.98 | ||||
| Other non-interest bearing current liabilities | 1 890.08 | 2 773.42 | |||
| Current liabilities total | 6 847.70 | 6 951.70 | |||
| Balance sheet total (liabilities) | 369 079.00 | 392 167.00 | 454 908.00 | 539 083.79 | 607 929.25 |
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