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D. LAURIDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36432454
Hovedgaden 9 D, 7260 Sønder Omme
tel: 28781240
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.40 | 263.40 | 258.96 | 306.56 | 227.50 |
| Total depreciation | - 104.66 | - 115.75 | - 119.09 | - 119.09 | - 120.04 |
| EBIT | 144.73 | 147.65 | 139.86 | 187.47 | 107.46 |
| Other financial income | 53.85 | 69.53 | 76.51 | 146.58 | 246.75 |
| Other financial expenses | -38.00 | -11.15 | -2.60 | -11.31 | |
| Net income from associates (fin.) | 3 358.38 | 2 483.79 | 2 330.63 | 1 137.85 | - 599.20 |
| Pre-tax profit | 3 518.97 | 2 689.82 | 2 544.41 | 1 460.59 | - 244.99 |
| Income taxes | -41.06 | -52.09 | -55.00 | -80.90 | -85.39 |
| Net earnings | 3 477.91 | 2 637.72 | 2 489.41 | 1 379.69 | - 330.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 405.56 | 3 459.85 | 1 865.09 | 1 777.35 | 1 689.60 |
| Buildings | 1 475.66 | 1 444.32 | 1 457.08 | ||
| Tangible assets total | 3 405.56 | 3 459.85 | 3 340.76 | 3 221.66 | 3 146.69 |
| Holdings in group member companies | 4 587.46 | 4 694.04 | 6 490.95 | 5 628.79 | 4 329.60 |
| Participating interests | 1 178.54 | 1 555.74 | |||
| Investments total | 5 766.00 | 6 249.79 | 6 490.95 | 5 628.79 | 4 329.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.31 | 2.78 | 5.89 | 4.21 | |
| Current amounts owed by group member comp. | 240.39 | 6 513.27 | 8 274.25 | 8 795.81 | |
| Current owed by particip. interest comp. | 3 432.88 | 3 502.17 | |||
| Current other receivables | 53.16 | 1.00 | 1.00 | 1.00 | |
| Current deferred tax assets | 820.25 | 689.89 | 455.00 | 297.08 | 480.59 |
| Short term receivables total | 4 309.59 | 4 436.23 | 6 974.16 | 8 576.54 | 9 277.41 |
| Cash and bank deposits | 17.25 | 825.72 | 140.45 | 36.37 | 239.08 |
| Cash and cash equivalents | 17.25 | 825.72 | 140.45 | 36.37 | 239.08 |
| Balance sheet total (assets) | 13 498.40 | 14 971.58 | 16 946.32 | 17 463.37 | 16 992.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 050.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 756.93 | 2 240.72 | 1 455.96 | 1 893.80 | |
| Retained earnings | 6 995.78 | 9 872.10 | 12 057.20 | 13 973.76 | 17 088.45 |
| Profit of the financial year | 3 477.91 | 2 637.72 | 2 489.41 | 1 379.69 | - 330.38 |
| Shareholders equity total | 13 330.62 | 14 918.35 | 16 174.56 | 17 432.25 | 16 966.87 |
| Non-current liabilities total | |||||
| Current owed to group member | 147.77 | ||||
| Other non-interest bearing current liabilities | 15.00 | 53.23 | 771.75 | 31.11 | 25.89 |
| Accruals and deferred income | 5.00 | ||||
| Current liabilities total | 167.77 | 53.23 | 771.75 | 31.11 | 25.89 |
| Balance sheet total (liabilities) | 13 498.40 | 14 971.58 | 16 946.32 | 17 463.37 | 16 992.76 |
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