Henrik Nørrelund Laursen ApS — Credit Rating and Financial Key Figures
CVR number: 38261711
Bygaden 13, Håstrup 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 589.18 | 519.81 | 874.03 | 735.12 | 420.26 |
| External services | -1.55 | -2.50 | -1.77 | -18.71 | -11.29 |
| Gross profit | 587.63 | 517.31 | 872.26 | 716.41 | 408.98 |
| EBIT | 587.63 | 517.31 | 872.26 | 716.41 | 408.98 |
| Other financial income | 1.92 | 10.08 | 31.76 | 46.38 | |
| Other financial expenses | -7.71 | -3.73 | -4.07 | -9.76 | -34.10 |
| Pre-tax profit | 579.92 | 515.50 | 878.27 | 738.41 | 421.25 |
| Income taxes | 0.00 | 0.02 | 0.01 | ||
| Net earnings | 579.92 | 515.50 | 878.27 | 738.42 | 421.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 184.03 | 2 119.15 | 2 539.41 | ||
| Participating interests | 1 246.27 | 1 266.08 | |||
| Investments total | 1 246.27 | 1 266.08 | 2 184.03 | 2 119.15 | 2 539.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 138.07 | 921.36 | 941.42 | ||
| Current owed by particip. interest comp. | 171.92 | ||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 17.38 | 239.66 | 340.69 | ||
| Short term receivables total | 171.92 | 155.47 | 1 161.02 | 1 282.11 | |
| Cash and bank deposits | 0.01 | 9.37 | 7.54 | 23.71 | 22.97 |
| Cash and cash equivalents | 0.01 | 9.37 | 7.54 | 23.71 | 22.97 |
| Balance sheet total (assets) | 1 246.28 | 1 447.36 | 2 347.04 | 3 303.87 | 3 844.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 490.64 | 510.45 | 678.41 | 613.52 | 1 033.79 |
| Retained earnings | - 289.14 | 213.77 | 502.41 | 1 384.56 | 1 635.22 |
| Profit of the financial year | 579.92 | 515.50 | 878.27 | 738.42 | 421.26 |
| Shareholders equity total | 887.92 | 1 346.91 | 2 167.98 | 2 847.50 | 3 207.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 9.20 | |||
| Short-term deferred tax liabilities | 17.37 | 239.65 | 360.10 | ||
| Other non-interest bearing current liabilities | 358.36 | 100.45 | 161.69 | 208.23 | 267.42 |
| Current liabilities total | 358.36 | 100.45 | 179.06 | 456.37 | 636.72 |
| Balance sheet total (liabilities) | 1 246.28 | 1 447.36 | 2 347.04 | 3 303.87 | 3 844.49 |
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