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HEIDI FØRSTER LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31611199
Sportsvej 40 B, 8654 Bryrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.12 | 421.24 | 222.99 | 9.36 | 869.01 |
| External services | -7.00 | -5.19 | -7.00 | -14.00 | -11.39 |
| Gross profit | 5.12 | 416.06 | 215.99 | -4.64 | 857.62 |
| EBIT | 5.12 | 416.06 | 215.99 | -4.64 | 857.62 |
| Other financial income | 0.02 | 18.16 | |||
| Other financial expenses | -0.68 | -0.45 | -4.66 | ||
| Pre-tax profit | 4.45 | 415.61 | 211.33 | -4.63 | 875.77 |
| Income taxes | -10.62 | ||||
| Net earnings | -6.17 | 415.61 | 211.33 | -4.63 | 875.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 193.48 | 2 619.43 | 1 776.40 | 1 633.35 | 2 475.04 |
| Investments total | 2 193.48 | 2 619.43 | 1 776.40 | 1 633.35 | 2 475.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 61.94 | 55.99 | 1 003.74 | 1 023.76 | 915.52 |
| Cash and cash equivalents | 61.94 | 55.99 | 1 003.74 | 1 023.76 | 915.52 |
| Balance sheet total (assets) | 2 255.41 | 2 675.42 | 2 780.14 | 2 657.10 | 3 390.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 116.00 | 115.00 | 135.00 | |
| Other reserves | 790.18 | 1 216.13 | 987.15 | 844.09 | 1 685.79 |
| Retained earnings | 1 340.22 | 802.80 | 1 334.79 | 1 571.76 | 563.12 |
| Profit of the financial year | -6.17 | 415.61 | 211.33 | -4.63 | 875.77 |
| Shareholders equity total | 2 249.23 | 2 669.55 | 2 774.27 | 2 651.23 | 3 384.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.31 | ||||
| Current trade creditors | 5.38 | 5.38 | |||
| Current owed to participating | 0.50 | 0.50 | |||
| Other non-interest bearing current liabilities | 5.88 | 5.88 | 5.88 | ||
| Current liabilities total | 6.18 | 5.88 | 5.88 | 5.88 | 5.88 |
| Balance sheet total (liabilities) | 2 255.41 | 2 675.42 | 2 780.14 | 2 657.10 | 3 390.56 |
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