LAWI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37843989
Sejrøgade 3, 2100 København Ø
ll@larsens-tegnestue.dk
tel: 51800751
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.95 | -1.30 | -0.05 | -0.05 | |
| Gross profit | -2.88 | -3.95 | -1.30 | -0.05 | -0.05 |
| EBIT | -2.88 | -3.95 | -1.30 | -0.05 | -0.05 |
| Other financial income | 15.19 | 29.57 | 19.59 | 1.62 | 2.25 |
| Other financial expenses | -14.08 | 4.83 | -85.79 | -3.00 | -3.00 |
| Net income from associates (fin.) | -69.24 | - 236.25 | -77.62 | -97.30 | - 140.26 |
| Pre-tax profit | -71.00 | - 205.80 | - 145.12 | -98.73 | - 141.05 |
| Income taxes | -6.38 | -1.68 | |||
| Net earnings | -71.00 | - 212.18 | - 146.80 | -98.73 | - 141.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.43 | ||||
| Investments total | 1.43 | ||||
| Non-current loans receivable | 35.00 | 185.00 | 300.01 | 300.01 | 300.01 |
| Non-current other receivables | 100.00 | 100.00 | |||
| Long term receivables total | 135.00 | 285.00 | 300.01 | 300.01 | 300.01 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 703.46 | 496.78 | 407.77 | 310.47 | 170.22 |
| Current other receivables | 0.32 | ||||
| Current deferred tax assets | 21.58 | 5.80 | |||
| Short term receivables total | 725.04 | 502.89 | 407.77 | 310.47 | 170.22 |
| Other current investments | 48.84 | 57.51 | 9.14 | 10.80 | 12.43 |
| Cash and bank deposits | 28.41 | 37.52 | 10.32 | 7.23 | 4.81 |
| Cash and cash equivalents | 77.25 | 95.03 | 19.46 | 18.03 | 17.24 |
| Balance sheet total (assets) | 938.72 | 882.92 | 727.24 | 628.51 | 487.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 953.65 | 882.64 | 670.47 | 523.67 | 424.94 |
| Profit of the financial year | -71.00 | - 212.18 | - 146.80 | -98.73 | - 141.05 |
| Shareholders equity total | 932.64 | 720.47 | 573.67 | 474.94 | 333.89 |
| Non-current other liabilities | 150.00 | 150.00 | 150.00 | 150.00 | |
| Non-current liabilities total | 150.00 | 150.00 | 150.00 | 150.00 | |
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 3.57 | 3.57 | 3.57 | 3.57 | |
| Short-term deferred tax liabilities | 6.38 | ||||
| Other non-interest bearing current liabilities | 3.58 | ||||
| Current liabilities total | 6.07 | 12.45 | 3.57 | 3.57 | 3.57 |
| Balance sheet total (liabilities) | 938.72 | 882.92 | 727.24 | 628.51 | 487.46 |
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