Allan Lausten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40290974
Skovvej 6, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.01 | ||||
| Gross profit | -5.01 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.01 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -0.08 | -0.07 | -0.05 | -0.95 | |
| Net income from associates (fin.) | 926.60 | ||||
| Pre-tax profit | -5.09 | -5.07 | -5.04 | 921.60 | -5.95 |
| Income taxes | -0.20 | ||||
| Net earnings | -5.09 | -5.07 | -5.04 | 921.60 | -6.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37.40 | 37.40 | |||
| Investments total | 37.40 | 37.40 | |||
| Non-current loans receivable | 37.40 | 964.00 | 928.00 | ||
| Long term receivables total | 37.40 | 964.00 | 928.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.01 | 9.94 | 4.90 | 0.05 | 35.47 |
| Cash and cash equivalents | 10.01 | 9.94 | 4.90 | 0.05 | 35.47 |
| Balance sheet total (assets) | 47.41 | 47.34 | 42.30 | 964.05 | 963.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.09 | -10.16 | -15.20 | 906.40 | |
| Profit of the financial year | -5.09 | -5.07 | -5.04 | 921.60 | -6.15 |
| Shareholders equity total | 44.91 | 39.84 | 34.80 | 956.40 | 950.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.50 | 2.50 | 2.65 | 8.00 | |
| Short-term deferred tax liabilities | 0.21 | ||||
| Other non-interest bearing current liabilities | 2.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 2.50 | 7.50 | 7.50 | 7.65 | 13.21 |
| Balance sheet total (liabilities) | 47.41 | 47.34 | 42.30 | 964.05 | 963.47 |
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