Ib Laursen 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41119438
Øster Vedsted Vej 12, 6760 Ribe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.53 | -7.35 | -43.60 | -6.26 |
| Gross profit | -9.53 | -7.35 | -43.60 | -6.26 |
| EBIT | -9.53 | -7.35 | -43.60 | -6.26 |
| Other financial income | 5.38 | 0.00 | 0.06 | |
| Other financial expenses | - 500.64 | - 149.09 | - 176.83 | - 384.01 |
| Net income from associates (fin.) | - 111.62 | 1 401.48 | - 558.46 | 1 281.92 |
| Pre-tax profit | - 616.41 | 1 245.04 | - 778.89 | 891.70 |
| Income taxes | 145.47 | 126.38 | ||
| Net earnings | - 616.41 | 1 390.51 | - 778.89 | 1 018.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 842.75 | 8 244.23 | 7 685.77 | 8 967.68 |
| Investments total | 6 842.75 | 8 244.23 | 7 685.77 | 8 967.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 109.20 | 73.84 | ||
| Current deferred tax assets | 105.79 | 153.35 | 29.11 | 127.31 |
| Short term receivables total | 105.79 | 153.35 | 138.31 | 201.15 |
| Cash and bank deposits | 24.67 | 17.17 | 9.72 | 38.87 |
| Cash and cash equivalents | 24.67 | 17.17 | 9.72 | 38.87 |
| Balance sheet total (assets) | 6 973.21 | 8 414.75 | 7 833.80 | 9 207.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.92 | - 623.33 | 767.18 | -11.71 |
| Profit of the financial year | - 616.41 | 1 390.51 | - 778.89 | 1 018.08 |
| Shareholders equity total | - 583.33 | 807.18 | 28.29 | 1 046.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 105.79 | 7.91 | 29.11 | 0.93 |
| Other non-interest bearing current liabilities | 7 445.75 | 7 594.67 | 7 771.39 | 8 155.41 |
| Current liabilities total | 7 556.54 | 7 607.57 | 7 805.50 | 8 161.33 |
| Balance sheet total (liabilities) | 6 973.21 | 8 414.75 | 7 833.80 | 9 207.70 |
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