Ole Holm Laureng Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39030225
Amager Strandvej 224, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.36 | 144.93 | 44.53 | -78.25 | 194.72 |
| EBIT | 168.36 | 144.93 | 44.53 | -78.25 | 194.72 |
| Other financial income | 1.25 | 2.68 | |||
| Other financial expenses | -66.63 | -69.10 | -70.89 | - 157.33 | - 152.71 |
| Pre-tax profit | 101.74 | 75.83 | -26.36 | - 234.33 | 44.68 |
| Income taxes | -22.38 | -16.68 | 5.80 | 4.95 | 36.77 |
| Net earnings | 79.36 | 59.15 | -20.56 | - 229.38 | 81.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 044.16 | 7 044.16 | 7 044.16 | 7 044.16 | 7 044.16 |
| Tangible assets total | 7 044.16 | 7 044.16 | 7 044.16 | 7 044.16 | 7 044.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 416.34 | 523.08 | 543.35 | 458.05 | 610.33 |
| Cash and cash equivalents | 416.34 | 523.08 | 543.35 | 458.05 | 610.33 |
| Balance sheet total (assets) | 7 460.51 | 7 567.25 | 7 587.52 | 7 502.21 | 7 654.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 40.73 | 120.09 | 179.24 | 158.68 | -70.70 |
| Profit of the financial year | 79.36 | 59.15 | -20.56 | - 229.38 | 81.45 |
| Shareholders equity total | 170.09 | 229.24 | 208.68 | -20.70 | 60.75 |
| Non-current loans from credit institutions | 3 445.93 | 3 246.61 | 3 046.87 | 2 885.74 | 2 719.41 |
| Non-current owed to group member | 4 444.92 | 4 653.73 | |||
| Non-current other liabilities | 3 739.04 | 3 971.68 | 4 206.70 | ||
| Non-current liabilities total | 7 184.97 | 7 218.29 | 7 253.57 | 7 330.67 | 7 373.14 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3 776.98 | 4 023.90 | 4 286.96 | 105.25 | 133.60 |
| Other non-interest bearing current liabilities | -3 676.54 | -3 909.18 | -4 166.70 | 82.00 | 82.00 |
| Current liabilities total | 105.44 | 119.72 | 125.26 | 192.25 | 220.60 |
| Balance sheet total (liabilities) | 7 460.51 | 7 567.25 | 7 587.52 | 7 502.21 | 7 654.49 |
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