BRIAN LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31090482
Danmarksgade 10, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.75 | -2.75 | |||
| Gross profit | -2.75 | -2.75 | -2.88 | -3.00 | -3.00 |
| EBIT | -2.75 | -2.75 | -2.88 | -3.00 | -3.00 |
| Other financial income | 3.83 | 0.00 | |||
| Other financial expenses | -0.02 | -0.01 | |||
| Net income from associates (fin.) | 435.55 | 64.45 | |||
| Pre-tax profit | 1.08 | -2.77 | -2.89 | 432.55 | 61.45 |
| Income taxes | -1.07 | ||||
| Net earnings | 1.08 | -2.77 | -2.89 | 432.55 | 60.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 435.55 | 500.00 | |||
| Investments total | 435.55 | 500.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 203.83 | 175.87 | 172.67 | 172.67 | |
| Current deferred tax assets | 1.22 | ||||
| Short term receivables total | 203.83 | 175.87 | 172.67 | 172.67 | 1.22 |
| Cash and bank deposits | 0.04 | 2.98 | 0.09 | 0.09 | 1.22 |
| Cash and cash equivalents | 0.04 | 2.98 | 0.09 | 0.09 | 1.22 |
| Balance sheet total (assets) | 203.87 | 178.85 | 172.76 | 608.31 | 502.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 291.94 | - 290.85 | - 293.62 | - 296.51 | 136.04 |
| Profit of the financial year | 1.08 | -2.77 | -2.89 | 432.55 | 60.38 |
| Shareholders equity total | - 165.85 | - 168.62 | - 171.51 | 261.04 | 321.42 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.74 | ||||
| Other non-interest bearing current liabilities | 369.72 | 347.47 | 344.27 | 347.27 | 180.27 |
| Current liabilities total | 369.72 | 347.47 | 344.27 | 347.27 | 181.02 |
| Balance sheet total (liabilities) | 203.87 | 178.85 | 172.76 | 608.31 | 502.44 |
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