THOMAS MARTIN LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32151825
Enemærkevej 14, 8850 Bjerringbro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.50 | -9.50 | -9.50 | -8.63 | -6.25 |
| EBIT | -9.50 | -9.50 | -9.50 | -8.63 | -6.25 |
| Other financial income | 26.45 | 75.43 | 105.46 | 122.39 | 129.06 |
| Other financial expenses | -3.56 | -6.96 | -7.62 | -8.40 | -9.86 |
| Net income from associates (fin.) | 1 224.60 | 601.51 | 268.89 | - 211.40 | 22.63 |
| Pre-tax profit | 1 237.98 | 660.48 | 357.24 | - 106.03 | 135.57 |
| Income taxes | -1.01 | -19.43 | -23.19 | -25.04 | |
| Net earnings | 1 237.98 | 659.47 | 337.81 | - 129.22 | 110.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 296.00 | 1 647.51 | 1 316.40 | 837.50 | 860.13 |
| Investments total | 2 296.00 | 1 647.51 | 1 316.40 | 837.50 | 860.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 886.72 | 2 228.65 | 2 877.61 | 3 210.30 | 3 260.17 |
| Short term receivables total | 886.72 | 2 228.65 | 2 877.61 | 3 210.30 | 3 260.17 |
| Balance sheet total (assets) | 3 182.72 | 3 876.16 | 4 194.01 | 4 047.80 | 4 120.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 2 193.16 | 1 544.68 | 1 213.57 | 734.67 | 757.29 |
| Retained earnings | - 526.75 | 1 303.22 | 2 236.59 | 2 994.40 | 2 781.55 |
| Profit of the financial year | 1 237.98 | 659.47 | 337.81 | - 129.22 | 110.54 |
| Shareholders equity total | 3 085.69 | 3 689.86 | 3 971.17 | 3 784.75 | 3 836.39 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 1.01 | 19.43 | 23.19 | 24.04 | |
| Non-current liabilities total | 1.01 | 19.43 | 23.19 | 24.04 | |
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 92.65 | 180.91 | 198.03 | 216.06 | 231.28 |
| Short-term deferred tax liabilities | 1.01 | 19.43 | 23.19 | ||
| Other non-interest bearing current liabilities | 1.04 | ||||
| Current liabilities total | 97.03 | 185.28 | 203.41 | 239.86 | 259.88 |
| Balance sheet total (liabilities) | 3 182.72 | 3 876.16 | 4 194.01 | 4 047.80 | 4 120.30 |
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