Laila Andersen Vinderup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 18018004
Grønningen 5, 7830 Vinderup
tel: 97441811
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.93 | 4 324.22 | 3 525.41 | 2 612.92 | 1 578.42 |
| Employee benefit expenses | -3 313.24 | -2 724.59 | -2 644.64 | -1 649.78 | - 836.38 |
| Total depreciation | -59.50 | -46.30 | -50.74 | -5.78 | -12.81 |
| EBIT | -3 392.68 | 1 553.33 | 830.03 | 957.35 | 729.24 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -15.96 | -9.73 | -10.58 | -5.27 | |
| Net income from associates (fin.) | 4 321.39 | ||||
| Pre-tax profit | 912.75 | 1 543.60 | 819.45 | 952.08 | 729.40 |
| Income taxes | - 203.95 | - 304.54 | - 181.95 | - 181.26 | - 160.47 |
| Net earnings | 708.80 | 1 239.06 | 637.50 | 770.83 | 568.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 239.16 | ||||
| Machinery and equipment | 185.95 | 179.59 | 54.08 | 47.42 | |
| Tangible assets total | 239.16 | 185.95 | 179.59 | 54.08 | 47.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 606.46 | 508.28 | |||
| Current other receivables | 22.46 | 350.20 | 745.42 | 255.49 | 526.87 |
| Current deferred tax assets | 129.77 | 91.40 | 94.92 | 13.01 | 26.73 |
| Short term receivables total | 758.69 | 949.89 | 840.33 | 268.50 | 553.60 |
| Cash and bank deposits | 314.27 | 749.42 | 215.81 | 179.21 | 433.14 |
| Cash and cash equivalents | 314.27 | 749.42 | 215.81 | 179.21 | 433.14 |
| Balance sheet total (assets) | 1 312.12 | 1 885.26 | 1 235.73 | 501.79 | 1 034.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 83.33 | 83.33 | 83.33 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 495.00 | 800.00 | 117.80 | 122.00 |
| Retained earnings | - 423.81 | - 210.01 | - 400.57 | - 451.84 | 196.99 |
| Profit of the financial year | 708.80 | 1 239.06 | 637.50 | 770.83 | 568.93 |
| Shareholders equity total | 1 168.33 | 1 607.39 | 1 120.27 | 476.79 | 927.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.00 | 91.10 | 34.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 109.79 | 162.18 | 81.46 | 66.18 | |
| Other non-interest bearing current liabilities | 24.60 | 15.05 | |||
| Current liabilities total | 143.79 | 277.88 | 115.46 | 25.00 | 106.23 |
| Balance sheet total (liabilities) | 1 312.12 | 1 885.26 | 1 235.73 | 501.79 | 1 034.15 |
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