S. Laursen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40913629
Paaskestræde 14, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.01 | -3.74 | -3.80 | -91.93 | -3.85 |
| EBIT | -3.01 | -3.74 | -3.80 | -91.93 | -3.85 |
| Other financial income | 10.90 | ||||
| Other financial expenses | -0.46 | -1.19 | -4.39 | -41.16 | -7.47 |
| Income from other inv. held as non-curr. assets | 372.81 | 1 761.30 | 484.04 | 455.53 | 2 049.91 |
| Pre-tax profit | 369.35 | 1 756.37 | 475.85 | 322.45 | 2 049.48 |
| Net earnings | 369.35 | 1 756.37 | 475.85 | 322.45 | 2 049.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 30.00 | 1 863.33 | 2 013.38 | 2 163.43 |
| Investments total | 40.00 | 30.00 | 1 863.33 | 2 013.38 | 2 163.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 64.38 | ||||
| Short term receivables total | 64.38 | ||||
| Cash and bank deposits | 22.05 | 0.22 | 0.10 | ||
| Cash and cash equivalents | 22.05 | 0.22 | 0.10 | ||
| Balance sheet total (assets) | 104.38 | 52.05 | 1 863.55 | 2 013.38 | 2 163.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 745.00 | 507.45 | 117.80 | 407.00 | |
| Other reserves | -1 745.00 | - 507.45 | - 117.80 | - 272.00 | |
| Retained earnings | - 371.17 | -1 746.82 | - 497.90 | - 139.85 | - 224.40 |
| Profit of the financial year | 369.35 | 1 756.37 | 475.85 | 322.45 | 2 049.48 |
| Shareholders equity total | 38.18 | 49.55 | 17.95 | 222.60 | 2 000.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.57 | 991.85 | |||
| Current trade creditors | 35.63 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 1 843.11 | 796.44 | 160.95 | ||
| Current liabilities total | 66.20 | 2.50 | 1 845.61 | 1 790.79 | 163.45 |
| Balance sheet total (liabilities) | 104.38 | 52.05 | 1 863.55 | 2 013.38 | 2 163.53 |
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