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HANNE LAURITSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26478871
Ladegårdsvej 6, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit42.44218.24198.3793.51152.50
Total depreciation- 281.14- 281.14- 281.14-76.66- 214.29
EBIT- 238.69-62.90-82.7616.85-61.79
Other financial income85.5675.9428.7578.66140.33
Other financial expenses-31.83-10.53-3.35
Net income from associates (fin.)199.53- 756.8649.28417.60- 331.87
Pre-tax profit14.56- 754.34-8.09513.12- 253.33
Income taxes-21.78-62.408.93-37.80-27.73
Net earnings-7.21- 816.750.84475.32- 281.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters13 894.8813 613.7413 332.6110 043.559 829.25
Tangible assets total13 894.8813 613.7413 332.6110 043.559 829.25
Holdings in group member companies10 253.669 496.819 546.085 957.765 625.89
Participating interests800.00800.00800.00800.00800.00
Investments total11 053.6610 296.8110 346.086 757.766 425.89
Non-current loans receivable623.06
Long term receivables total623.06
Inventories total
Current trade debtors0.01
Current amounts owed by group member comp.2 292.821 901.481 939.583 128.853 726.63
Prepayments and accrued income282.78
Current other receivables0.1184.490.111 729.821 727.95
Current deferred tax assets149.2564.05127.8088.26
Short term receivables total2 575.722 135.222 003.744 986.475 542.84
Cash and bank deposits278.03546.15509.171 449.99641.43
Cash and cash equivalents278.03546.15509.171 449.99641.43
Balance sheet total (assets)28 425.3626 591.9226 191.6023 237.7622 439.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00400.00500.00500.00400.00
Other reserves8 069.737 312.877 362.146 771.776 049.31
Retained earnings17 128.0417 477.6916 111.6715 194.9115 992.68
Profit of the financial year-7.21- 816.750.84475.32- 281.06
Shareholders equity total26 315.5624 498.8124 099.6523 067.0022 285.93
Non-current loans from credit institutions1 889.321 888.711 888.71
Non-current advances received172.94124.50
Non-current liabilities total1 889.321 888.712 061.66124.50
Current loans from credit institutions4.62
Current trade creditors14.2928.97
Current owed to participating1.73
Other non-interest bearing current liabilities215.86204.3930.2930.24124.50
Current liabilities total220.48204.3930.2946.26153.47
Balance sheet total (liabilities)28 425.3626 591.9226 191.6023 237.7622 439.41
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