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LAUS MORTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31608597
Mentz Alle 17 B, 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.18 | -80.74 | -88.18 | -77.37 | |
| Costs of management | -71.18 | -80.74 | |||
| Employee benefit expenses | - 120.00 | - 120.00 | -12.00 | ||
| EBIT | - 191.18 | - 200.74 | - 208.18 | - 197.37 | - 206.90 |
| Other financial income | 599.65 | 972.72 | 1 067.91 | 1 244.76 | |
| Other financial expenses | -1 401.37 | ||||
| Pre-tax profit | 408.48 | 771.97 | -1 609.55 | 870.54 | 1 037.86 |
| Income taxes | -89.87 | - 169.86 | -65.54 | ||
| Net earnings | 318.61 | 602.11 | -1 609.55 | 870.54 | 972.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 27.97 | 53.06 | 27.50 | ||
| Short term receivables total | 27.97 | 53.06 | 27.50 | ||
| Other current investments | 10 338.58 | 10 572.27 | 9 039.97 | 9 977.43 | 10 632.41 |
| Cash and bank deposits | 202.54 | 459.90 | 224.95 | 155.31 | 484.24 |
| Cash and cash equivalents | 10 541.11 | 11 032.17 | 9 264.92 | 10 132.74 | 11 116.65 |
| Balance sheet total (assets) | 10 541.11 | 11 060.14 | 9 317.98 | 10 160.24 | 11 116.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 113.00 | 113.00 | 120.00 | 120.00 |
| Retained earnings | 9 672.68 | 9 878.28 | 10 367.39 | 8 637.84 | 9 388.39 |
| Profit of the financial year | 318.61 | 602.11 | -1 609.55 | 870.54 | 972.32 |
| Shareholders equity total | 10 304.28 | 10 793.39 | 9 070.84 | 9 828.39 | 10 680.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.30 | 38.37 | |||
| Other non-interest bearing current liabilities | 214.53 | 266.75 | 247.13 | 331.86 | 397.57 |
| Current liabilities total | 236.83 | 266.75 | 247.13 | 331.86 | 435.94 |
| Balance sheet total (liabilities) | 10 541.11 | 11 060.14 | 9 317.98 | 10 160.24 | 11 116.65 |
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