John A. Laursen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40002340
Tangenten 1, 8751 Gedved

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-17.5074.69563.79538.40669.30
Reduction in value of non-current assets6 594.031 015.66- 321.17- 314.00
EBIT-17.506 668.721 579.46217.24355.30
Other financial expenses-5.03-1.21-60.14-70.03
Net income from associates (fin.)5.005.00
Pre-tax profit-17.506 663.691 578.25162.10290.27
Income taxes-1 465.06- 347.35-35.71-63.41
Net earnings-17.505 198.631 230.89126.38226.87

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings12 490.0013 550.0013 564.0013 250.00
Tangible assets total12 490.0013 550.0013 564.0013 250.00
Holdings in group member companies20.0020.0020.0020.00
Participating interests20.00
Investments total20.0020.0020.0020.0020.00
Long term receivables total
Inventories total
Current trade debtors66.57219.77
Current amounts owed by group member comp.5.0010.00
Current other receivables15.63860.60408.69615.62
Current deferred tax assets192.80100.14
Short term receivables total15.63860.60673.06945.54
Cash and bank deposits231.691.5421.78
Cash and cash equivalents231.691.5421.78
Balance sheet total (assets)35.6313 602.2913 571.5414 257.0614 237.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-17.505 181.136 412.026 538.41
Profit of the financial year-17.505 198.631 230.89126.38226.87
Shareholders equity total32.505 231.136 462.026 588.416 815.27
Provisions1 450.691 674.131 603.471 534.25
Non-current loans from credit institutions4 948.214 673.31
Non-current liabilities total4 948.214 673.31
Current loans from credit institutions279.85274.90
Advances received175.82
Current trade creditors467.3810.0417.7510.00
Short-term deferred tax liabilities14.37123.91297.17210.77
Other non-interest bearing current liabilities3.136 287.525 150.24522.19542.99
Accruals and deferred income151.20151.20
Current liabilities total3.136 920.475 435.391 116.961 214.48
Balance sheet total (liabilities)35.6313 602.2913 571.5414 257.0614 237.32
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