Søren Laursen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40091378
Helligkorsvej 105, 4000 Roskilde
tel: 24794578
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.04 | ||||
Gross profit | -5.04 | -10.94 | -7.55 | -7.45 | -7.76 |
EBIT | -5.04 | -10.94 | -7.55 | -7.45 | -7.76 |
Other financial income | 0.13 | ||||
Other financial expenses | -1.10 | -19.80 | -77.47 | -79.58 | -83.58 |
Net income from associates (fin.) | 146.00 | 447.94 | 237.85 | 115.69 | |
Pre-tax profit | -6.14 | 115.26 | 362.92 | 150.82 | 24.48 |
Income taxes | 6.76 | 17.84 | 18.90 | 19.99 | |
Net earnings | -6.14 | 122.02 | 380.76 | 169.73 | 44.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 932.43 | 2 180.37 | 2 068.21 | 1 833.90 | |
Investments total | 1 932.43 | 2 180.37 | 2 068.21 | 1 833.90 | |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.30 | ||||
Current deferred tax assets | 6.76 | 20.93 | 138.90 | 141.99 | |
Short term receivables total | 6.76 | 20.93 | 138.90 | 142.29 | |
Cash and bank deposits | 43.86 | 7.21 | 183.61 | 467.94 | 710.08 |
Cash and cash equivalents | 43.86 | 7.21 | 183.61 | 467.94 | 710.08 |
Balance sheet total (assets) | 43.86 | 1 946.40 | 2 384.90 | 2 675.05 | 2 686.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
Retained earnings | -62.64 | 2.18 | 324.04 | 432.77 | |
Profit of the financial year | -6.14 | 122.02 | 380.76 | 169.73 | 44.47 |
Shareholders equity total | 43.86 | 165.88 | 490.14 | 602.67 | 588.23 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
Current owed to group member | 75.80 | 79.07 | 182.96 | 175.09 | |
Other non-interest bearing current liabilities | 1 699.72 | 1 810.69 | 1 884.42 | 1 917.96 | |
Current liabilities total | 1 780.52 | 1 894.76 | 2 072.39 | 2 098.05 | |
Balance sheet total (liabilities) | 43.86 | 1 946.40 | 2 384.90 | 2 675.05 | 2 686.28 |
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