Laura Vilsbæk Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43272977

Frederik d. II's Allé 241, Skanderborg Bakker 8660 Skanderborg

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-6.17	-3.00	-2.58
EBIT	-6.17	-3.00	-2.58
Other financial income	-1.34	0.00	0.15
Other financial expenses		-0.88	-0.26
Net income from associates (fin.)	106.85	-68.27	114.53
Pre-tax profit	99.34	-72.15	111.86
Income taxes	0.97	0.86	0.53
Net earnings	100.31	-71.29	112.39

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	292.89	171.78	384.08
Participating interests	80.27	33.10
Investments total	373.16	204.89	384.08
Long term receivables total
Inventories total
Current amounts owed by group member comp.		16.61
Current other receivables			1.44
Current deferred tax assets	15.83	8.18	46.84
Short term receivables total	15.83	24.79	48.27
Cash and bank deposits		0.97	15.63
Cash and cash equivalents		0.97	15.63
Balance sheet total (assets)	388.99	230.65	447.98

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased			100.00
Other reserves	106.85		114.53
Retained earnings	44.46	251.62	47.48
Profit of the financial year	100.31	-71.29	112.39
Shareholders equity total	291.62	220.33	414.40
Non-current liabilities total
Current trade creditors	3.00	3.00	3.00
Current owed to group member	79.51		30.58
Short-term deferred tax liabilities	14.86	7.32
Current liabilities total	97.37	10.32	33.58
Balance sheet total (liabilities)	388.99	230.65	447.98

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