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TOMMY LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32298842
Himmelev Bygade 76, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.35 | -7.42 | -11.25 | -12.35 | - 129.23 |
| EBIT | -10.35 | -7.42 | -11.25 | -12.35 | - 129.23 |
| Other financial income | 80.78 | 258.38 | 197.50 | 136.28 | 2 027.03 |
| Other financial expenses | - 115.40 | - 932.14 | - 109.57 | - 113.79 | -1 280.06 |
| Net income from associates (fin.) | 4 571.01 | 3 111.16 | 4 105.72 | 1 827.28 | 3 601.06 |
| Pre-tax profit | 4 526.05 | 2 429.98 | 4 182.41 | 1 837.43 | 4 218.80 |
| Income taxes | -21.79 | 220.48 | -26.34 | -13.49 | - 139.63 |
| Net earnings | 4 504.26 | 2 650.46 | 4 156.07 | 1 823.94 | 4 079.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 852.23 | 8 400.89 | 9 481.61 | 7 558.89 | 8 909.95 |
| Investments total | 8 852.23 | 8 400.89 | 9 481.61 | 7 558.89 | 8 909.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.08 | 1.64 | 38.25 | 382.37 | 758.55 |
| Current other receivables | 379.57 | 379.57 | |||
| Current deferred tax assets | 1 480.09 | 401.98 | 360.00 | 489.16 | 1 335.85 |
| Short term receivables total | 1 866.75 | 783.19 | 398.25 | 871.52 | 2 094.39 |
| Other current investments | 3 070.91 | 2 451.23 | 2 697.50 | 9 509.85 | 10 366.55 |
| Cash and bank deposits | 9.87 | 3 646.16 | 4 050.94 | 372.30 | 1 061.55 |
| Cash and cash equivalents | 3 080.79 | 6 097.39 | 6 748.44 | 9 882.15 | 11 428.09 |
| Balance sheet total (assets) | 13 799.77 | 15 281.48 | 16 628.30 | 18 312.57 | 22 432.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 99.00 | 117.80 | 122.00 | 135.00 | 135.00 |
| Other reserves | 4 571.01 | 4 571.01 | 4 571.01 | 4 571.01 | 4 223.60 |
| Retained earnings | - 825.71 | 3 560.75 | 6 089.21 | 10 110.28 | 12 146.64 |
| Profit of the financial year | 4 504.26 | 2 650.46 | 4 156.07 | 1 823.94 | 4 079.16 |
| Shareholders equity total | 8 473.56 | 11 025.02 | 15 063.29 | 16 765.23 | 20 709.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 4 809.37 | 4 217.31 | 1 499.52 | 1 249.62 | 1 578.25 |
| Short-term deferred tax liabilities | 454.98 | 26.34 | 13.49 | 139.72 | |
| Other non-interest bearing current liabilities | 56.76 | 34.15 | 34.15 | 279.23 | 0.07 |
| Current liabilities total | 5 326.21 | 4 256.46 | 1 565.00 | 1 547.33 | 1 723.04 |
| Balance sheet total (liabilities) | 13 799.77 | 15 281.48 | 16 628.30 | 18 312.57 | 22 432.44 |
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