NIELS LAURSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10087821
Jernbanegade 22, 6270 Tønder
tel: 74724726
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.28 | -5.28 | -43.16 | -6.92 | -6.96 |
| Gross profit | -5.28 | -5.28 | -43.16 | -6.92 | -6.96 |
| EBIT | -5.28 | -5.28 | -43.16 | -6.92 | -6.96 |
| Other financial income | 62.00 | 62.00 | 62.00 | 71.18 | 83.74 |
| Other financial expenses | -5.20 | -5.29 | -5.05 | -0.14 | -0.06 |
| Net income from associates (fin.) | 283.11 | 654.48 | 903.12 | - 237.38 | - 345.97 |
| Pre-tax profit | 334.62 | 705.92 | 916.91 | ||
| Income taxes | -11.48 | -11.33 | -11.26 | -14.12 | -16.84 |
| Profit/loss from discontinued operations | - 173.26 | - 269.24 | |||
| Net earnings | 323.14 | 694.59 | 905.64 | - 187.38 | - 286.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 362.43 | 14 866.91 | 15 645.03 | 15 157.64 | 14 811.67 |
| Investments total | 14 362.43 | 14 866.91 | 15 645.03 | 15 157.64 | 14 811.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 612.00 | 1 612.00 | 1 612.00 | 1 612.00 | 1 612.00 |
| Current other receivables | 0.60 | 15.35 | 7.74 | 0.19 | |
| Current deferred tax assets | 14.88 | 2.15 | |||
| Short term receivables total | 1 612.60 | 1 627.35 | 1 619.74 | 1 626.88 | 1 614.35 |
| Cash and bank deposits | 605.92 | 668.28 | 689.42 | 874.59 | 813.70 |
| Cash and cash equivalents | 605.92 | 668.28 | 689.42 | 874.59 | 813.70 |
| Balance sheet total (assets) | 16 580.95 | 17 162.54 | 17 954.18 | 17 659.11 | 17 239.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 117.00 | 124.00 | 135.00 |
| Other reserves | 12 912.43 | 13 416.91 | 14 195.03 | 13 707.64 | 13 361.67 |
| Retained earnings | 3 102.38 | 2 807.04 | 2 606.51 | 3 875.54 | 3 899.13 |
| Profit of the financial year | 323.14 | 694.59 | 905.64 | - 187.38 | - 286.08 |
| Shareholders equity total | 16 575.95 | 17 157.54 | 17 949.18 | 17 644.81 | 17 234.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 9.31 | |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 14.31 | 5.00 |
| Balance sheet total (liabilities) | 16 580.95 | 17 162.54 | 17 954.18 | 17 659.11 | 17 239.72 |
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