Viggo Laursen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40840303
Fåborgvej 9, 9220 Aalborg Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.00 | -38.00 | -39.00 | -41.00 | -37.71 |
| EBIT | -39.00 | -38.00 | -39.00 | -41.00 | -37.71 |
| Other financial income | 82.00 | 53.00 | 220.00 | 585.00 | 566.64 |
| Other financial expenses | -48.00 | -2.00 | - 157.00 | - 501.00 | - 490.80 |
| Net income from associates (fin.) | 7 799.00 | 10 741.00 | 9 363.00 | 10 553.00 | 8 959.24 |
| Pre-tax profit | 7 794.00 | 10 754.00 | 9 387.00 | 10 596.00 | 8 997.37 |
| Income taxes | -3.00 | -18.00 | -15.00 | -17.10 | |
| Net earnings | 7 794.00 | 10 751.00 | 9 369.00 | 10 581.00 | 8 980.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38 853.00 | 43 116.00 | 43 380.00 | 47 210.00 | 48 445.93 |
| Investments total | 38 853.00 | 43 116.00 | 43 380.00 | 47 210.00 | 48 445.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 849.00 | 4 312.00 | 12 090.00 | 8 246.00 | 12 891.65 |
| Current deferred tax assets | 2 176.00 | 995.00 | 2 901.00 | 2 845.00 | 974.45 |
| Short term receivables total | 5 025.00 | 5 307.00 | 14 991.00 | 11 091.00 | 13 866.09 |
| Cash and bank deposits | 13.00 | ||||
| Cash and cash equivalents | 13.00 | ||||
| Balance sheet total (assets) | 43 878.00 | 48 436.00 | 58 371.00 | 58 301.00 | 62 312.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 560.00 | 9 290.00 | 6 710.00 | 7 715.00 | 6 060.00 |
| Other reserves | 4 335.00 | 8 598.00 | 2 151.00 | 4 978.00 | 7 867.56 |
| Retained earnings | 24 788.00 | 19 111.00 | 29 790.00 | 28 606.00 | 30 228.21 |
| Profit of the financial year | 7 794.00 | 10 751.00 | 9 369.00 | 10 581.00 | 8 980.27 |
| Shareholders equity total | 43 517.00 | 47 790.00 | 48 060.00 | 51 920.00 | 53 176.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.71 | ||||
| Current owed to participating | 9 438.00 | 5 732.00 | 8 788.79 | ||
| Current owed to group member | 14.00 | ||||
| Short-term deferred tax liabilities | 347.00 | 646.00 | 873.00 | 649.00 | 309.48 |
| Current liabilities total | 361.00 | 646.00 | 10 311.00 | 6 381.00 | 9 135.98 |
| Balance sheet total (liabilities) | 43 878.00 | 48 436.00 | 58 371.00 | 58 301.00 | 62 312.02 |
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