LAULUND AUTO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33955960
Plantagen 27, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -11.12 | -11.67 | -14.15 | -12.28 |
| EBIT | -11.00 | -11.12 | -11.67 | -14.15 | -12.28 |
| Other financial income | 21.00 | 48.92 | 23.46 | 46.05 | 68.22 |
| Other financial expenses | -7.00 | -15.37 | - 119.76 | -21.74 | -29.37 |
| Net income from associates (fin.) | 149.00 | 188.40 | 214.88 | 262.30 | 394.22 |
| Pre-tax profit | 152.00 | 210.84 | 106.92 | 272.46 | 420.79 |
| Income taxes | -1.00 | -5.19 | 22.87 | -6.29 | |
| Net earnings | 151.00 | 205.64 | 106.92 | 295.33 | 414.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 753.00 | 839.50 | 952.38 | 1 112.68 | 996.90 |
| Investments total | 753.00 | 839.50 | 952.38 | 1 112.68 | 996.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 59.00 | 42.81 | 36.96 | 227.83 | |
| Short term receivables total | 59.00 | 42.81 | 36.96 | 227.83 | |
| Other current investments | 633.00 | 675.38 | 583.14 | 628.19 | 683.35 |
| Cash and bank deposits | 205.00 | 282.56 | 368.34 | 474.67 | 1 080.97 |
| Cash and cash equivalents | 838.00 | 957.94 | 951.49 | 1 102.87 | 1 764.33 |
| Balance sheet total (assets) | 1 650.00 | 1 840.24 | 1 903.87 | 2 252.50 | 2 989.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 068.00 | 1 104.85 | 1 192.70 | 1 177.62 | 1 337.94 |
| Profit of the financial year | 151.00 | 205.64 | 106.92 | 295.33 | 414.50 |
| Shareholders equity total | 1 412.00 | 1 504.90 | 1 497.42 | 1 674.94 | 1 967.44 |
| Non-current liabilities total | |||||
| Current owed to group member | 37.00 | 22.99 | 9.04 | 106.67 | 230.28 |
| Short-term deferred tax liabilities | 19.91 | 188.79 | |||
| Other non-interest bearing current liabilities | 201.00 | 312.36 | 377.50 | 470.89 | 602.55 |
| Current liabilities total | 238.00 | 335.34 | 406.45 | 577.56 | 1 021.62 |
| Balance sheet total (liabilities) | 1 650.00 | 1 840.24 | 1 903.87 | 2 252.50 | 2 989.06 |
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