Birgitte Lau Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42888885
Randersvej 14, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -2.50 | -17.77 |
| Gross profit | -2.50 | -17.77 |
| EBIT | -2.50 | -17.77 |
| Other financial income | 39.76 | 27.53 |
| Other financial expenses | -3.50 | -7.71 |
| Net income from associates (fin.) | 558.51 | 1 296.25 |
| Pre-tax profit | 592.27 | 1 298.31 |
| Income taxes | -8.18 | -2.13 |
| Net earnings | 584.09 | 1 296.18 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 364.45 | 5 160.71 |
| Investments total | 4 364.45 | 5 160.71 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 802.23 | 1 011.07 |
| Current deferred tax assets | 472.37 | 396.48 |
| Short term receivables total | 1 274.60 | 1 407.54 |
| Cash and bank deposits | 3.64 | 196.33 |
| Cash and cash equivalents | 3.64 | 196.33 |
| Balance sheet total (assets) | 5 642.69 | 6 764.58 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 900.00 |
| Other reserves | 558.51 | 1 354.76 |
| Retained earnings | 4 079.86 | 2 967.69 |
| Profit of the financial year | 584.09 | 1 296.18 |
| Shareholders equity total | 5 302.46 | 6 558.63 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 180.55 | 198.61 |
| Other non-interest bearing current liabilities | 152.69 | 0.34 |
| Current liabilities total | 340.24 | 205.95 |
| Balance sheet total (liabilities) | 5 642.69 | 6 764.58 |
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