Michael Stie Laugesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38969331
Kassandravej 30, 9210 Aalborg SØ
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.81 | 8.96 | |||
| External services | -5.13 | -7.50 | -5.63 | -4.38 | -2.67 |
| Gross profit | -2.00 | -7.50 | -5.63 | -2.56 | 6.30 |
| EBIT | -2.00 | -7.50 | -5.63 | -2.56 | 6.30 |
| Other financial income | -0.00 | ||||
| Net income from associates (fin.) | 60.96 | 20.20 | -2.51 | ||
| Pre-tax profit | 55.84 | 12.70 | -8.14 | -2.56 | 6.29 |
| Net earnings | 55.84 | 12.70 | -8.14 | -2.56 | 6.29 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 102.93 | 45.63 | 43.12 | 44.93 | |
| Investments total | 102.93 | 45.63 | 43.12 | 44.93 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 34.38 | 30.00 | ||
| Current other receivables | 83.89 | ||||
| Short term receivables total | 40.00 | 34.38 | 30.00 | 83.89 | |
| Cash and bank deposits | 0.88 | 0.88 | 0.07 | 0.07 | |
| Cash and cash equivalents | 0.88 | 0.88 | 0.07 | 0.07 | |
| Balance sheet total (assets) | 103.80 | 86.51 | 77.57 | 75.01 | 83.89 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 102.93 | 45.63 | 43.12 | 44.93 | |
| Retained earnings | -62.96 | -19.83 | -4.61 | -14.56 | 27.81 |
| Profit of the financial year | 55.84 | 12.70 | -8.14 | -2.56 | 6.29 |
| Shareholders equity total | 95.80 | 78.51 | 70.37 | 67.81 | 74.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 5.20 | 5.20 | 5.20 |
| Current liabilities total | 8.00 | 8.00 | 7.20 | 7.20 | 9.79 |
| Balance sheet total (liabilities) | 103.80 | 86.51 | 77.57 | 75.01 | 83.89 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.