JOHANNES LAURSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 44994119
Låsbyvej 77, 8464 Galten
annemariekl@icloud.com
tel: 20433776
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.91 | 102.31 | 79.61 | 16.89 | -19.25 |
| Total depreciation | -38.98 | -30.77 | -30.77 | -30.77 | -30.85 |
| EBIT | -76.90 | 71.55 | 48.84 | -13.88 | -50.10 |
| Other financial income | 4.77 | ||||
| Other financial expenses | -0.00 | -0.20 | -0.18 | -8.72 | -9.11 |
| Pre-tax profit | -76.90 | 71.34 | 48.65 | -22.59 | -54.44 |
| Income taxes | 16.92 | -15.70 | -10.70 | - 108.96 | |
| Net earnings | -59.98 | 55.65 | 37.95 | - 131.55 | -54.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 128.33 | 2 097.57 | 2 066.80 | 2 036.04 | 2 005.19 |
| Tangible assets total | 2 128.33 | 2 097.57 | 2 066.80 | 2 036.04 | 2 005.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.64 | 2.30 | 64.97 | 2.47 | 2.47 |
| Current deferred tax assets | 135.36 | 119.66 | 108.96 | ||
| Short term receivables total | 143.00 | 121.96 | 173.93 | 2.47 | 2.47 |
| Cash and bank deposits | 63.10 | 70.68 | 12.47 | 64.79 | 62.35 |
| Cash and cash equivalents | 63.10 | 70.68 | 12.47 | 64.79 | 62.35 |
| Balance sheet total (assets) | 2 334.43 | 2 290.21 | 2 253.20 | 2 103.30 | 2 070.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 847.20 | 1 787.22 | 1 842.87 | 1 880.82 | 1 749.27 |
| Profit of the financial year | -59.98 | 55.65 | 37.95 | - 131.55 | -54.44 |
| Shareholders equity total | 1 987.22 | 2 042.87 | 2 080.82 | 1 949.27 | 1 894.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 18.38 | 18.38 |
| Current owed to participating | 329.71 | 223.43 | 137.69 | 108.05 | 125.83 |
| Other non-interest bearing current liabilities | 6.42 | 17.20 | 27.61 | 30.98 | |
| Current liabilities total | 347.21 | 247.34 | 172.38 | 154.03 | 175.18 |
| Balance sheet total (liabilities) | 2 334.43 | 2 290.21 | 2 253.20 | 2 103.30 | 2 070.01 |
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