BK Laustsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 24232735
Dunkerquegade 19, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.15 | 1.10 | -3.90 | -4.78 | -5.15 |
| EBIT | -5.15 | 1.10 | -3.90 | -4.78 | -5.15 |
| Other financial income | 0.05 | 0.02 | 0.12 | 0.17 | 0.52 |
| Other financial expenses | -47.00 | -48.63 | -50.85 | -53.37 | -54.46 |
| Net income from associates (fin.) | 79.38 | 105.07 | 71.73 | 0.07 | -9.80 |
| Pre-tax profit | 27.28 | 57.56 | 17.11 | -57.91 | -68.89 |
| Income taxes | 11.47 | 9.42 | 11.92 | 3.56 | |
| Net earnings | 38.75 | 66.98 | 29.03 | -54.35 | -68.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 355.13 | 1 460.20 | 1 531.93 | 1 532.00 | 1 522.19 |
| Investments total | 1 355.13 | 1 460.20 | 1 531.93 | 1 532.00 | 1 522.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 22.50 | 28.64 | 71.99 | 57.73 | 15.97 |
| Short term receivables total | 22.50 | 28.64 | 71.99 | 57.73 | 15.97 |
| Cash and bank deposits | 3.08 | 21.06 | 5.41 | 1.41 | 0.26 |
| Cash and cash equivalents | 3.08 | 21.06 | 5.41 | 1.41 | 0.26 |
| Balance sheet total (assets) | 1 380.71 | 1 509.90 | 1 609.33 | 1 591.13 | 1 538.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4.71 | 43.46 | 110.44 | 139.47 | 85.12 |
| Profit of the financial year | 38.75 | 66.98 | 29.03 | -54.35 | -68.89 |
| Shareholders equity total | 168.46 | 235.44 | 264.47 | 210.12 | 141.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 3.75 | 3.75 | 4.00 | 4.00 |
| Current owed to group member | 986.26 | 1 035.98 | 1 106.65 | 1 134.32 | 1 140.90 |
| Short-term deferred tax liabilities | 10.17 | ||||
| Other non-interest bearing current liabilities | 216.00 | 224.56 | 234.46 | 242.69 | 252.30 |
| Current liabilities total | 1 212.26 | 1 274.46 | 1 344.86 | 1 381.01 | 1 397.19 |
| Balance sheet total (liabilities) | 1 380.71 | 1 509.90 | 1 609.33 | 1 591.13 | 1 538.43 |
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