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U.LAURSEN VIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30740033
Søndermarken 82, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 152.56 | 169.49 | 361.06 | 196.19 | 249.83 |
| External services | -43.05 | -42.69 | -41.30 | -47.13 | -49.30 |
| Gross profit | 109.51 | 126.81 | 319.76 | 149.06 | 200.53 |
| EBIT | 109.51 | 126.81 | 319.76 | 149.06 | 200.53 |
| Other financial income | 810.05 | 19.07 | 647.22 | 715.35 | 333.02 |
| Other financial expenses | -21.30 | -1 090.36 | -20.71 | -20.03 | -17.96 |
| Pre-tax profit | 898.26 | - 944.49 | 946.27 | 844.37 | 515.59 |
| Income taxes | - 164.36 | -27.50 | -58.59 | ||
| Net earnings | 733.90 | - 944.49 | 946.27 | 816.87 | 457.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 233.96 | 1 283.45 | 1 524.51 | 1 600.70 | 1 400.53 |
| Investments total | 1 233.96 | 1 283.45 | 1 524.51 | 1 600.70 | 1 400.53 |
| Non-curr. owed by particip. interest comp. | 487.38 | 487.51 | 507.01 | 517.26 | 537.95 |
| Long term receivables total | 487.38 | 487.51 | 507.01 | 517.26 | 537.95 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | ||||
| Current deferred tax assets | 8.00 | 36.00 | |||
| Short term receivables total | 8.00 | 36.00 | 300.00 | ||
| Other current investments | 6 555.93 | 5 336.53 | 5 836.80 | 6 346.40 | 6 171.88 |
| Cash and bank deposits | 39.43 | 11.20 | 26.65 | 94.69 | 262.11 |
| Cash and cash equivalents | 6 595.36 | 5 347.73 | 5 863.45 | 6 441.09 | 6 433.99 |
| Balance sheet total (assets) | 8 316.70 | 7 126.69 | 7 930.97 | 8 559.04 | 8 672.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 468.96 | 518.45 | 759.51 | 835.70 | 635.53 |
| Retained earnings | 5 890.87 | 6 457.48 | 5 149.93 | 5 885.01 | 6 743.25 |
| Profit of the financial year | 733.90 | - 944.49 | 946.27 | 816.87 | 457.00 |
| Shareholders equity total | 7 333.12 | 6 274.24 | 7 102.70 | 7 797.57 | 8 119.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.03 | 4.19 | 4.39 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 816.79 | 838.26 | 813.87 | 743.97 | 511.85 |
| Short-term deferred tax liabilities | 151.74 | 7.50 | 31.03 | ||
| Other non-interest bearing current liabilities | 2.02 | ||||
| Current liabilities total | 983.58 | 852.45 | 828.26 | 761.47 | 552.88 |
| Balance sheet total (liabilities) | 8 316.70 | 7 126.69 | 7 930.97 | 8 559.04 | 8 672.46 |
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