Ole Holm Laureng Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39019493
Amager Strandvej 224, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.25 | -5.50 | -5.75 |
| EBIT | -5.00 | -5.00 | -5.25 | -5.50 | -5.75 |
| Other financial income | 35.94 | 38.26 | 40.82 | 45.21 | 48.57 |
| Other financial expenses | -7.70 | -15.83 | -17.68 | -6.46 | -8.78 |
| Net income from associates (fin.) | 861.90 | 583.82 | 127.98 | - 335.40 | 641.29 |
| Pre-tax profit | 885.14 | 601.24 | 145.88 | - 302.16 | 675.34 |
| Income taxes | -5.10 | -4.09 | -4.13 | -7.16 | -7.23 |
| Net earnings | 880.05 | 597.16 | 141.74 | - 309.32 | 668.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 657.89 | 1 441.70 | 819.69 | 484.29 | 1 125.59 |
| Investments total | 1 657.89 | 1 441.70 | 819.69 | 484.29 | 1 125.59 |
| Non-curr. owed by particip. interest comp. | 3 739.04 | 3 971.68 | 4 206.70 | 4 444.92 | 4 653.73 |
| Long term receivables total | 3 739.04 | 3 971.68 | 4 206.70 | 4 444.92 | 4 653.73 |
| Inventories total | |||||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 108.81 | 46.56 | 41.00 | ||
| Short term receivables total | 108.87 | 46.56 | 41.00 | ||
| Cash and bank deposits | 299.23 | 845.98 | 1 047.06 | 607.58 | 893.88 |
| Cash and cash equivalents | 299.23 | 845.98 | 1 047.06 | 607.58 | 893.88 |
| Balance sheet total (assets) | 5 696.16 | 6 368.23 | 6 120.01 | 5 577.80 | 6 673.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 58.00 | 59.00 | 61.00 | 68.00 |
| Other reserves | 1 482.89 | 1 266.70 | 644.69 | 379.99 | 950.59 |
| Retained earnings | 2 547.42 | 3 585.65 | 4 745.82 | 5 091.26 | 4 143.35 |
| Profit of the financial year | 880.05 | 597.16 | 141.74 | - 309.32 | 668.11 |
| Shareholders equity total | 5 092.35 | 5 632.51 | 5 716.25 | 5 347.94 | 5 955.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 546.07 | 730.72 | 398.76 | 224.86 | 651.24 |
| Short-term deferred tax liabilities | 52.74 | 61.90 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 603.81 | 735.72 | 403.75 | 229.86 | 718.14 |
| Balance sheet total (liabilities) | 5 696.16 | 6 368.23 | 6 120.01 | 5 577.80 | 6 673.19 |
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