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ALLAN LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28297955
Himmelbjergvej 5 B, 8600 Silkeborg
dortejenning@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit80.0957.8065.9148.3971.00
Total depreciation-14.17-14.17-80.10-16.66-19.96
EBIT65.9243.63-14.1931.7362.62
Other financial income30.1351.1144.8365.2652.48
Other financial expenses-29.91-37.18-13.92-13.54-14.14
Net income from associates (fin.)662.771 803.283 608.61873.061 819.19
Pre-tax profit728.911 860.843 625.32956.511 920.15
Income taxes-16.36-13.46-20.94-22.14-11.14
Net earnings712.551 847.383 604.38934.381 909.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 848.882 834.712 820.542 806.372 792.20
Tangible assets total2 848.882 834.712 820.542 806.372 792.20
Holdings in group member companies4.04
Participating interests5 964.967 662.2711 160.8811 913.9413 433.13
Investments total5 969.007 662.2711 160.8811 913.9413 433.13
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 600.54408.28318.84218.12
Current other receivables20.723 030.3240.75856.56892.64
Current deferred tax assets31.4417.989.6112.7315.85
Short term receivables total1 652.703 456.58369.201 087.41908.49
Cash and bank deposits1 636.6638.472 745.791 947.672 424.43
Cash and cash equivalents1 636.6638.472 745.791 947.672 424.43
Balance sheet total (assets)12 107.2413 992.0317 096.4117 755.3919 558.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves3 905.665 565.089 018.629 877.9811 387.76
Retained earnings4 890.363 825.692 097.534 707.553 973.35
Profit of the financial year712.551 847.383 604.38934.381 909.01
Shareholders equity total9 747.9711 480.9514 967.5315 779.9017 553.92
Non-current loans from credit institutions2 058.551 982.031 905.731 829.661 777.07
Non-current other liabilities24.6024.6024.6024.60
Non-current liabilities total2 058.552 006.631 930.331 854.261 801.67
Current loans from credit institutions77.7377.5077.2777.0453.57
Current trade creditors8.508.508.508.5011.07
Current owed to participating189.8218.38100.1310.34111.40
Short-term deferred tax liabilities12.5725.2626.55
Other non-interest bearing current liabilities24.68400.080.080.080.06
Current liabilities total300.73504.46198.55121.22202.66
Balance sheet total (liabilities)12 107.2413 992.0317 096.4117 755.3919 558.24
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