Hanne Laugesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41529369
Drosselvej 33, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -8.00 | -7.00 | -8.44 |
| Gross profit | -5.00 | -8.00 | -7.00 | -8.44 |
| EBIT | -5.00 | -8.00 | -7.00 | -8.44 |
| Other financial income | 6.74 | |||
| Other financial expenses | -8.00 | -13.00 | ||
| Net income from associates (fin.) | 2 733.00 | 207.00 | - 450.00 | 1 531.92 |
| Pre-tax profit | 2 728.00 | 191.00 | - 470.00 | 1 530.22 |
| Income taxes | 1.00 | 3.00 | 4.85 | |
| Net earnings | 2 729.00 | 194.00 | - 470.00 | 1 535.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 966.00 | 2 173.00 | 1 723.00 | 3 254.90 |
| Investments total | 3 966.00 | 2 173.00 | 1 723.00 | 3 254.90 |
| Non-current loans receivable | 60.00 | 60.00 | 60.00 | |
| Long term receivables total | 60.00 | 60.00 | 60.00 | |
| Inventories total | ||||
| Current deferred tax assets | 1.00 | 3.00 | 198.00 | 419.01 |
| Short term receivables total | 1.00 | 3.00 | 198.00 | 419.01 |
| Cash and bank deposits | 2 067.00 | 1 787.00 | 1 712.95 | |
| Cash and cash equivalents | 2 067.00 | 1 787.00 | 1 712.95 | |
| Balance sheet total (assets) | 3 967.00 | 4 303.00 | 3 768.00 | 5 446.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 |
| Other reserves | 733.00 | 940.00 | 490.00 | 2 022.16 |
| Retained earnings | 403.00 | 2 868.00 | 3 454.00 | 1 390.63 |
| Profit of the financial year | 2 729.00 | 194.00 | - 470.00 | 1 535.07 |
| Shareholders equity total | 3 962.00 | 4 099.00 | 3 573.00 | 5 048.85 |
| Non-current liabilities total | ||||
| Current owed to participating | 42.00 | 88.00 | 4.50 | |
| Current owed to group member | 157.00 | 107.00 | 107.34 | |
| Short-term deferred tax liabilities | 286.17 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | ||
| Current liabilities total | 5.00 | 204.00 | 195.00 | 398.01 |
| Balance sheet total (liabilities) | 3 967.00 | 4 303.00 | 3 768.00 | 5 446.86 |
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