NICOLAJ LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36424710
Kirkevej 22, 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.40 | -5.25 | -7.50 | -7.45 | -4.25 |
| EBIT | -5.40 | -5.25 | -7.50 | -7.45 | -4.25 |
| Other financial income | 1.08 | ||||
| Other financial expenses | -23.78 | -15.54 | -4.67 | -1.11 | |
| Net income from associates (fin.) | 581.08 | 717.56 | 274.74 | 1 248.70 | 504.16 |
| Pre-tax profit | 551.90 | 696.77 | 262.57 | 1 240.14 | 500.99 |
| Net earnings | 551.90 | 696.77 | 262.57 | 1 240.14 | 500.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 781.08 | 2 018.64 | 1 693.38 | 2 792.08 | 2 246.23 |
| Investments total | 1 781.08 | 2 018.64 | 1 693.38 | 2 792.08 | 2 246.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.80 | ||||
| Short term receivables total | 1.80 | ||||
| Cash and bank deposits | 33.69 | 28.09 | 127.04 | 152.29 | 700.92 |
| Cash and cash equivalents | 33.69 | 28.09 | 127.04 | 152.29 | 700.92 |
| Balance sheet total (assets) | 1 814.77 | 2 046.73 | 1 820.42 | 2 946.16 | 2 947.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 80.00 | 113.00 | 114.40 | 500.00 | 122.00 |
| Other reserves | 101.08 | 218.65 | 343.38 | 509.42 | 1 046.23 |
| Retained earnings | 241.10 | 562.44 | 1 020.08 | 616.60 | 1 197.93 |
| Profit of the financial year | 551.90 | 696.77 | 262.57 | 1 240.14 | 500.99 |
| Shareholders equity total | 1 049.09 | 1 665.86 | 1 815.42 | 2 941.16 | 2 942.15 |
| Non-current other liabilities | 349.26 | ||||
| Non-current liabilities total | 349.26 | ||||
| Current loans from credit institutions | 400.00 | 369.98 | |||
| Current trade creditors | 10.89 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 16.43 | ||||
| Current liabilities total | 416.43 | 380.87 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 814.77 | 2 046.73 | 1 820.42 | 2 946.16 | 2 947.15 |
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