Lausgaard ApS — Credit Rating and Financial Key Figures
CVR number: 43360736
Københovedvej 54 A, Københoved 6630 Rødding
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 260.38 | 1 531.29 |
| Employee benefit expenses | - 319.59 | |
| Total depreciation | - 855.12 | - 876.20 |
| EBIT | 405.26 | 335.51 |
| Other financial income | 185.16 | 0.89 |
| Other financial expenses | - 390.09 | - 930.38 |
| Net income from associates (fin.) | - 218.87 | 4 255.11 |
| Pre-tax profit | -18.55 | 3 661.13 |
| Income taxes | 212.26 | -53.39 |
| Net earnings | 193.71 | 3 607.75 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 31 921.81 | 31 088.50 |
| Machinery and equipment | 158.82 | 115.93 |
| Tangible assets total | 32 080.63 | 31 204.43 |
| Holdings in group member companies | 11 844.84 | |
| Participating interests | 2 303.07 | 4 232.94 |
| Investments total | 2 303.07 | 16 077.78 |
| Non-curr. owed by group member comp. | 65.72 | |
| Non-current loans receivable | 39.28 | 24.10 |
| Long term receivables total | 105.00 | 24.10 |
| Inventories total | ||
| Current trade debtors | 52.02 | |
| Current owed by particip. interest comp. | 778.49 | 789.13 |
| Prepayments and accrued income | 63.25 | 98.31 |
| Current other receivables | 9.35 | 9.66 |
| Current deferred tax assets | 0.82 | |
| Short term receivables total | 903.12 | 897.92 |
| Balance sheet total (assets) | 35 391.82 | 48 204.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 2 000.00 | 2 002.00 |
| Other reserves | 4 036.24 | |
| Retained earnings | 6 715.38 | 12 023.81 |
| Profit of the financial year | 193.71 | 3 607.75 |
| Shareholders equity total | 8 909.09 | 21 669.80 |
| Provisions | 1 357.61 | 1 410.99 |
| Non-current loans from credit institutions | 18 218.75 | 17 854.52 |
| Non-current other liabilities | 574.32 | 574.32 |
| Non-current deferred tax liabilities | 2 894.98 | 5 169.29 |
| Non-current liabilities total | 21 688.05 | 23 598.13 |
| Current loans from credit institutions | 1 095.01 | 1 248.20 |
| Current trade creditors | 261.70 | 163.72 |
| Current owed to participating | 26.96 | |
| Current owed to group member | 16.25 | |
| Other non-interest bearing current liabilities | 2 053.39 | 97.14 |
| Current liabilities total | 3 437.07 | 1 525.31 |
| Balance sheet total (liabilities) | 35 391.82 | 48 204.23 |
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