Ahlefeldt-Laurvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39240971
Stensballegaardvej 1, Stensballe 8700 Horsens
jannik@ahlefeldt-laurvig.com
tel: 23265053
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -6.25 | -3.50 | -3.60 | |
| EBIT | -3.13 | -6.25 | -3.50 | -3.60 | |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.61 | -0.20 | -11.91 | -0.07 | |
| Net income from associates (fin.) | 222.72 | 436.95 | 86.18 | - 157.68 | 229.91 |
| Pre-tax profit | 218.99 | 430.50 | 70.77 | - 161.27 | 229.84 |
| Income taxes | 4.10 | 1.42 | 0.79 | 2.17 | 0.79 |
| Net earnings | 223.09 | 431.92 | 71.56 | - 159.11 | 230.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 272.99 | 694.86 | 753.97 | 609.46 | 741.24 |
| Participating interests | 8.36 | 23.43 | 50.51 | 37.34 | 35.47 |
| Investments total | 281.35 | 718.30 | 804.48 | 646.80 | 776.71 |
| Non-current loans receivable | 0.00 | 0.00 | |||
| Long term receivables total | 0.00 | 0.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.33 | 13.66 | 11.12 | 7.57 | |
| Current other receivables | 227.50 | 227.50 | 227.50 | 177.50 | 175.00 |
| Current deferred tax assets | 64.94 | 118.99 | 18.79 | 30.00 | 32.79 |
| Short term receivables total | 296.77 | 360.15 | 257.41 | 215.07 | 207.79 |
| Cash and bank deposits | 34.24 | 20.85 | 3.30 | 3.26 | 45.36 |
| Cash and cash equivalents | 34.24 | 20.85 | 3.30 | 3.26 | 45.36 |
| Balance sheet total (assets) | 612.36 | 1 099.30 | 1 065.18 | 865.12 | 1 029.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 271.06 | 644.86 | 703.97 | 546.80 | 691.24 |
| Retained earnings | - 141.31 | - 332.02 | 40.80 | 219.53 | - 184.02 |
| Profit of the financial year | 223.09 | 431.92 | 71.56 | - 159.11 | 230.64 |
| Shareholders equity total | 352.84 | 784.77 | 856.33 | 647.22 | 777.86 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 202.50 | 204.75 | 204.75 | 204.75 | 202.25 |
| Current owed to group member | 22.75 | ||||
| Short-term deferred tax liabilities | 53.28 | 106.06 | |||
| Other non-interest bearing current liabilities | 3.73 | 3.73 | 4.11 | 13.15 | 27.00 |
| Current liabilities total | 259.51 | 314.54 | 208.86 | 217.90 | 252.00 |
| Balance sheet total (liabilities) | 612.36 | 1 099.30 | 1 065.18 | 865.12 | 1 029.86 |
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