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INVESTERINGSSELSKABET LAUTRUP, VEJLE A/S — Credit Rating and Financial Key Figures
CVR number: 18592134
Flegmade 6 B, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.96 | -29.64 | -27.22 | -88.72 | -90.33 |
| Gross profit | -32.96 | -29.64 | -27.22 | -88.72 | -90.33 |
| Employee benefit expenses | - 270.40 | - 240.63 | - 240.00 | -60.00 | |
| EBIT | - 303.36 | - 270.27 | - 267.22 | - 148.72 | -90.33 |
| Other financial income | 8 593.49 | 654.86 | 9 039.56 | 6 665.77 | 710.39 |
| Other financial expenses | -3.76 | -3 824.39 | -37.52 | -10.48 | -5 145.63 |
| Income from other inv. held as non-curr. assets | 300.00 | 300.00 | |||
| Pre-tax profit | 8 586.38 | -3 139.80 | 8 734.82 | 6 506.57 | -4 525.57 |
| Income taxes | -1 811.81 | 768.59 | -1 998.22 | -1 425.60 | -71.32 |
| Net earnings | 6 774.57 | -2 371.20 | 6 736.59 | 5 080.97 | -4 596.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 686.90 | 4 986.90 | 4 986.90 | 4 986.90 | 4 986.90 |
| Long term receivables total | 4 686.90 | 4 986.90 | 4 986.90 | 4 986.90 | 4 986.90 |
| Inventories total | |||||
| Current other receivables | 3.73 | 5.98 | |||
| Current deferred tax assets | 1 014.69 | 213.76 | 286.53 | ||
| Short term receivables total | 3.73 | 1 020.67 | 213.76 | 286.53 | |
| Other current investments | 42 459.48 | 35 168.82 | 45 080.53 | 48 433.54 | 42 983.28 |
| Cash and bank deposits | 1 230.23 | 3 078.02 | 1 363.64 | 3 229.15 | 2 494.57 |
| Cash and cash equivalents | 43 689.71 | 38 246.84 | 46 444.18 | 51 662.69 | 45 477.85 |
| Balance sheet total (assets) | 48 380.34 | 44 254.42 | 51 644.83 | 56 649.59 | 50 751.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 57.20 | 58.90 | 311.00 | 350.00 | 350.00 |
| Retained earnings | 35 832.14 | 42 547.81 | 39 865.61 | 46 252.20 | 50 983.17 |
| Profit of the financial year | 6 774.57 | -2 371.20 | 6 736.59 | 5 080.97 | -4 596.89 |
| Shareholders equity total | 46 663.91 | 44 235.51 | 50 913.20 | 55 683.17 | 50 736.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 | 15.00 |
| Short-term deferred tax liabilities | 1 689.11 | 694.81 | 955.92 | ||
| Other non-interest bearing current liabilities | 16.82 | 8.41 | 26.33 | ||
| Current liabilities total | 1 716.43 | 18.91 | 731.63 | 966.42 | 15.00 |
| Balance sheet total (liabilities) | 48 380.34 | 44 254.42 | 51 644.83 | 56 649.59 | 50 751.28 |
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