Holst Lauridsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42117307
Tilst Skolevej 9, 8381 Tilst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 158.14 | |||
| Wages and salaries | -63.40 | |||
| Other operating expenses | -18.38 | -0.42 | -0.42 | -12.62 |
| Total depreciation | -1.67 | |||
| EBIT | -18.38 | -0.42 | -0.42 | 80.45 |
| Other financial expenses | -0.29 | -0.10 | ||
| Reduction non-current investment assets | - 100.00 | |||
| Pre-tax profit | -18.67 | -0.52 | -0.42 | -19.55 |
| Income taxes | 4.11 | 0.18 | 0.09 | 4.30 |
| Net earnings | -14.56 | -0.34 | -0.33 | -15.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | |
| Long term receivables total | 100.00 | 100.00 | 100.00 | |
| Inventories total | ||||
| Current trade debtors | 134.86 | |||
| Current other receivables | 4.11 | 4.29 | 4.38 | |
| Current deferred tax assets | 8.68 | |||
| Short term receivables total | 4.11 | 4.29 | 4.38 | 143.54 |
| Cash and bank deposits | 13.74 | 13.22 | 12.80 | 22.64 |
| Cash and cash equivalents | 13.74 | 13.22 | 12.80 | 22.64 |
| Balance sheet total (assets) | 117.85 | 117.51 | 117.18 | 166.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 |
| Share premium account | 89.00 | 89.00 | 89.00 | 89.00 |
| Retained earnings | -14.56 | -14.91 | -15.24 | |
| Profit of the financial year | -14.56 | -0.34 | -0.33 | -15.25 |
| Shareholders equity total | 115.44 | 115.09 | 114.76 | 99.51 |
| Non-current owed to group member | 2.42 | 2.42 | 2.42 | 2.42 |
| Non-current liabilities total | 2.42 | 2.42 | 2.42 | 2.42 |
| Current trade creditors | 6.51 | |||
| Other non-interest bearing current liabilities | 57.74 | |||
| Current liabilities total | 64.25 | |||
| Balance sheet total (liabilities) | 117.85 | 117.51 | 117.18 | 166.18 |
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