FINN LAUSTSEN AF 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34480710
Sundkaj 113, 2150 Nordhavn
finn.laustsen@me.com
tel: 23327642
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.36 | - 242.08 | -68.70 | -1.38 | -4.00 |
| EBIT | -2.36 | - 242.08 | -68.70 | -1.38 | -4.00 |
| Other financial income | 30.62 | 30.61 | 30.61 | 23.14 | 0.10 |
| Other financial expenses | -30.93 | -36.92 | -49.24 | - 100.37 | -23.03 |
| Reduction non-current investment assets | - 341.67 | ||||
| Net income from associates (fin.) | 54.11 | 671.82 | |||
| Pre-tax profit | -2.67 | - 248.39 | - 429.00 | -24.50 | 644.89 |
| Income taxes | -0.60 | -4.77 | 5.85 | ||
| Net earnings | -3.27 | - 248.39 | - 429.00 | -29.27 | 650.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54.11 | 725.93 | |||
| Investments total | 54.11 | 725.93 | |||
| Non-curr. owed by group member comp. | 1 020.50 | 1 020.50 | 1 020.50 | 428.82 | 12.50 |
| Long term receivables total | 1 020.50 | 1 020.50 | 1 020.50 | 428.82 | 12.50 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.61 | 30.61 | 15.31 | ||
| Current other receivables | 3.00 | 1.00 | 1.00 | 1.00 | 0.79 |
| Current deferred tax assets | 30.30 | 191.98 | |||
| Short term receivables total | 33.62 | 31.61 | 16.31 | 31.30 | 192.76 |
| Cash and bank deposits | 40.89 | 2.68 | 12.40 | 41.66 | 8.92 |
| Cash and cash equivalents | 40.89 | 2.68 | 12.40 | 41.66 | 8.92 |
| Balance sheet total (assets) | 1 095.00 | 1 054.80 | 1 049.20 | 555.89 | 940.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -43.78 | -47.05 | - 295.44 | - 724.44 | - 753.71 |
| Profit of the financial year | -3.27 | - 248.39 | - 429.00 | -29.27 | 650.75 |
| Shareholders equity total | 32.95 | - 215.44 | - 644.44 | - 673.71 | -22.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3.11 | 3.11 | 3.11 | |
| Current owed to participating | 1 062.06 | 1 267.74 | 1 690.53 | 1 191.04 | 773.86 |
| Short-term deferred tax liabilities | 35.45 | 186.10 | |||
| Current liabilities total | 1 062.06 | 1 270.24 | 1 693.64 | 1 229.60 | 963.07 |
| Balance sheet total (liabilities) | 1 095.00 | 1 054.80 | 1 049.20 | 555.89 | 940.11 |
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