Laborn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43082868
Dyrlundsvej 12 A, 8450 Hammel
boye.laborn@hotmail.com
tel: 26159480
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -36.65 | 111.96 |
Total depreciation | -7.67 | -10.23 |
EBIT | -44.33 | 101.73 |
Other financial expenses | -34.92 | -46.53 |
Net income from associates (fin.) | 62.79 | 150.32 |
Pre-tax profit | -16.45 | 205.52 |
Income taxes | 2.65 | 1.51 |
Net earnings | -13.80 | 207.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 1 471.63 | ||
Buildings | 1 471.63 | 1 461.40 | |
Other tangible assets | -1 471.63 | ||
Tangible assets total | 1 471.63 | 1 461.40 | |
Holdings in group member companies | 40.00 | 102.79 | 253.11 |
Investments total | 40.00 | 102.79 | 253.11 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 23.02 | ||
Current amounts owed by group member comp. | 48.53 | ||
Prepayments and accrued income | 4.20 | ||
Current other receivables | 8.58 | 0.00 | |
Current deferred tax assets | 19.42 | 43.79 | |
Short term receivables total | 55.22 | 92.33 | |
Cash and bank deposits | 13.36 | ||
Cash and cash equivalents | 13.36 | ||
Balance sheet total (assets) | 40.00 | 1 629.64 | 1 820.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 62.79 | 213.11 | |
Retained earnings | -62.79 | - 226.92 | |
Profit of the financial year | -13.80 | 207.03 | |
Shareholders equity total | 40.00 | 26.20 | 233.22 |
Provisions | 3.14 | 5.72 | |
Non-current liabilities total | |||
Current loans from credit institutions | 69.37 | ||
Current owed to group member | 1.11 | ||
Other non-interest bearing current liabilities | 1 529.82 | 1 581.25 | |
Current liabilities total | 1 600.31 | 1 581.25 | |
Balance sheet total (liabilities) | 40.00 | 1 629.64 | 1 820.20 |
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