Ivan Laursen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38786784
Johan Lundbyes Vej 23, 5700 Svendborg
ivankok7@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.76 | -2.68 | -3.44 | -3.75 |
| EBIT | -2.50 | -2.76 | -2.68 | -3.44 | -3.75 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -0.02 | -0.12 | -0.43 | -0.00 | |
| Net income from associates (fin.) | 83.61 | 54.44 | -35.58 | 12.17 | |
| Pre-tax profit | 81.11 | 51.66 | -38.38 | 8.32 | -3.69 |
| Net earnings | 81.11 | 51.66 | -38.38 | 8.32 | -3.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 148.96 | 123.41 | 37.83 | ||
| Investments total | 148.96 | 123.41 | 37.83 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 48.13 | 2.50 | 2.50 | 2.50 | |
| Current other receivables | 0.43 | 0.43 | 0.43 | ||
| Short term receivables total | 48.55 | 0.43 | 2.93 | 2.50 | 2.50 |
| Cash and bank deposits | 0.27 | 15.61 | 15.31 | 61.88 | 43.19 |
| Cash and cash equivalents | 0.27 | 15.61 | 15.31 | 61.88 | 43.19 |
| Balance sheet total (assets) | 197.79 | 139.45 | 56.07 | 64.38 | 45.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | 15.00 | |||
| Other reserves | 163.54 | 98.98 | -31.60 | ||
| Retained earnings | -50.36 | -53.69 | 38.55 | -1.43 | 6.88 |
| Profit of the financial year | 81.11 | 51.66 | -38.38 | 8.32 | -3.69 |
| Shareholders equity total | 195.29 | 136.95 | 53.57 | 61.88 | 43.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 197.79 | 139.45 | 56.07 | 64.38 | 45.69 |
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